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R-92-763 1If. .... I' e e CITY OF CLERMONT RESOLUTION No. 763 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1992-1993 AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED 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, or as much thereof as may be authorized by law are required for the general operation of the government of said City for the Fiscal Year of October l, 1992 to September 30, 1993. CASH BALANCES BROUGHT FORWARD $1,019,134 ESTIMATED REVENUES: Taxes Licenses and Permits Intergovernmental Charges for Services Fines and Forfeitures Miscellaneous Other Financing Sources 1,377,780 33,000 491,000 180,065 73,700 100,712 162.161 TOTAL ESTIMATED REVENUES 2,418,418 TOTAL CASH BALANCES AND ESTIMATED REVENUES $3,437,552 EXPENDITURES: Administration Police Fire Public Works Economic Environment Human Services Culture/Recreation 542,090 946,906 55,055 813,92l 9,315 1,000 88,821 TOTAL EXPENDITURES $2,457,108 RESERVES 980.444 TOTAL EXPENDITURES AND RESERVES $3,437.552 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 1992-1993 Fiscal Year and appropriations therefore are hereby adopted. · ... ~ e e CITY OF CLERMONT RESOLUTION DONE AND RESOLVED BY THE CITY COUNCIL OF T~~ ~TY OF CLERMONT, LAKE COUNTY, FLORIDA THISdtbt DAY OF ~~ 1992. CITY OF CLERMONT ØM~~ Robert A. Pool, Mayor Attest: ¡' --.-------\ Þ;j:;2 ~ <-/Ú .- .. ,."'.'.' ,J --- .,' .' c~ Van Zil~ìFi ~l k