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R-02-1274 • CITY OF CLERMONT RESOLUTION NO. 1274 c: A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE POLICE IMPACT FEE FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 2002-2003 AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED THEREIN. WHEREAS, it is 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 police capital costs associated with growth of the City for the Fiscal Year of October 1, 2002 to September 30, 2003. CASH BALANCES BROUGHT FORWARD $ 5.46,863 ESTIMATED REVENUES: Impact Fees 130,000 Miscellaneous 6,500 TOTAL CASH BALANCES & ESTIMATED REVENUES ~~~ TOTAL ESTIMATED REVENUES 136 500 EXPENDITURES: Police $ 200,241 RESERVES $ 483,122 TOTAL EXPENDITURES AND RESERVES ~~~t3 .~ NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Police Impact Fee Fund of the City of Clermont for the 2002-2003 Fiscal Year and appropriations therefore are hereby adopted. • • CITY OF CLERMONT . RESOLUTION NO. 1274 Page 2 DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS a~~ DAY OF SEPTEMBER, 2002. ~ ~~~~ arold S. Turville, Mayor Attest: J eph E. Van ,City Clerk •