R-03-1323~4 ~
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CITY OF CLERMONT
RESOLUTION
NO. 1323
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A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE RECREATION
IMPACT FEE FUND BUDGET FOR THE CITY OF CLERMONT
FOR THE FISCAL YEAR 2003-2004 AUTHORIZING RECEIPTS
AND DISBURSEMENTS CONTAINED THEREIN.
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WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following sums of money shall be used to
recover the recreation capital costs associated with growth of the City for the Fiscal Year
of October 1, 2003 to September 30, 2004.
CASH BALANCES BROUGHT FORWARD
ESTIMATED REVENUES:
Impact Fees 500,000
Miscellaneous 4,500
TOTAL ESTIMATED REVENUES
TOTAL CASH BALANCES
& ESTIMATED REVENUES
EXPENDITURES:
Public Works
RESERVES
TOTAL EXPENDITURES AND RESERVES
$ 668,627
$ 504,500
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$ 755,250
$ 417,877
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NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Recreation Impact Fee Fund of the City of Clermont for the 2003-2004 Fiscal Year and
appropriations therefore are hereby adopted.
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CITY OF CLERMONT
RESOLUTION
• NO. 1323
Page 2
DONE AND RESOLVED BY THE CITY CO~U,~CIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS ~%~-DAY OF SEPTEMBER,
2003.
arold S. Turville, Mayor
Attest:
J seph E. Van Zil Clerk
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