R-03-1321•
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CITY OF CLERMONT
RESOLUTION
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NO. 1321
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE GENERAL 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, or as much thereof as
may by authorized by law are required for the general operation of the government of
said City for the Fiscal Year of October 1, 2003 to September 30, 2004.
CASH BALANCES BROUGHT FORWARD
ESTIMATED REVENUES:
Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines and Forfeitures
Miscellaneous
Other Financing Sources
TOTAL ESTIMATED REVENUES
$2,662,898
$9,027,588
TOTAL CASH BALANCES AND ESTIMATED REVENUES 11,690.486
EXPENDITURES:
City Council 25,670
City Clerk 78,121
City Manager 305,670
Finance 529,491
City Attorney 50,500
Planning & Zoning 581,185
Engineering 312,085
Other General Government 117,949
Police 3,006,706
Fire 1,406,213
Public Works 2,440,770
5,558,600
352,000
1,804,400
392,923
110,800
398,220
410,645
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CITY OF CLERMONT
RESOLUTION
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NO. 1321
Page 2
Economic Development 62,808
Cooper Memorial Library 184,082
Recreation 115,465
TOTAL EXPENDITURES $9,216,715
RESERVES $2,473,771
TOTAL EXPENDITURES AND RESERVES 11.690.486
WHEREAS, a portion of the revenue described above must be raised from the
assessment and levy of an ad valorem tax on each dollar of taxable property in the City of
Clermont, Lake County, Florida, as provided by Resolution.
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
General Fund of the City of Clermont for the 2003-2004 Fiscal Year and appropriations
therefore are hereby adopted.
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DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS ~ DAY OF SEPTEMBER,
2003.
Har S. Turville, Mayor
Attest:
c/
eph E. Van Zile, City
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