R-03-1322a." • •
CITY OF CLERMONT
RESOLUTION
• NO. 1322
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE
INFRASTRUCTURE FUND BUDGET FOR THE CITY OF
CLERMONT FOR THE FISCAL YEAR 2003-2004,
AUTHORIZING RECEIPTS AND DISBURSEMENTS
CONTAINTED THEREIN.
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 are required for the
infrastructure needs of the government of said City for the Fiscal Year of October 1, 2003
to September 30, 2004.
CASH BALANCES BROUGHT FORWARD $ 242,681
ESTIMATED REVENUES:
Taxes 898,400
• Miscellaneous 20,724
TOTAL ESTIMATED REVENUES $ 919,124
TOTAL CASH BALANCES AND ESTIMATED REVENUES 1 161
EXPENDITURES:
Other General Government 120,000
Transportation 77,824
Public Works 250,550
Other Public Works 35,000
Transfers-Out 460,494
TOTAL EXPENDITURES $ 943,868
RESERVES $ 217,937
TOTAL EXPENDITURES AND RESERVES 1.161.805
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
Infrastructure 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. 1322
Page 2
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS ~ DAY OF SEPTEMBER,
2003.
Attest:
• Jo eph E. Van Zi , ty Clerk
o S. Turville, Mayor