R-2010-19 CITY OF CLERMONT
RESOLUTION
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NO. 2010 -19
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ADOPTING THE TENTATIVE BUDGET
FOR THE 2010 -2011 FISCAL YEAR.
WHEREAS, the City of Clermont, Florida held a public hearing as required by -
Florida Statute 200.065; and •
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida that the sums ofmoney included in Exhibit A attached
hereto, totaling $84,013,527 or as much thereof as may be authorized by law are required
for the operation of the government of said City for the Fiscal Year of October 1, 2010 to
September 30, 2011.
NOW, THEREFORE, BE IT RESOLVED, that the attached said tentative
. budget for the City of Clermont for the 2010-2011 Fiscal Year and appropriations
therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT THIS 8th DAY OF SEPTEMBER, 2010.
arold S. Turville, Mayor
• Attest:
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Tracy Ac oyd, City Cler
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Exhibit A
. BUDGET SUMMARY
CITY OF CLERMONT, FLORIDA
FISCAL YEAR 2010 - 2011 .
General Special Debt Service Capital Enterprise Fiduciary , TOTAL
CLASSIFICATION Fund. Revenue Funds Projects Funds Funds Funds BUDGET
ESTIMATED REVENUES
Ad Valorem Taxes 6,498,433 - - - - ' 244,200 6,742,633
Other Taxes 3,857,800 : 1,730,000 - - - - 5,587,800
. Licenses & Permits 2,147,000 1,173,000 - 1,100,000 - - 4,420,000
Intergovernmental Revenues 2,029,434 - • - - 3,000 _ - 2,032,434
Charges for Services 987,717 25,000 - - 12,168,000 - 13,180,717
• Fines & Forfeitures :' • 145,000 - - - • - - 145,000
Miscellaneous Revenue 382,500 16,125 1,500 22,500 425,500 69,750 : 917,875
Interfund Transfers 411,000 - 631,806 3,720,230 953,915 5,716,951
ESTIMATED REVENUES 16,458,884 2,944,125 633,306 3,742,730 14,650,415 313,950 38,743,410
NON - REVENUES
Beginning Reserves 10,433,906 3,999,458 364,062 2,895,550 25,327,570 2,249,571 • 45,270,117
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. NON- REVENUES • 10,433,906 3,999,458 364,062 2,895,550 25,327,570 2,249,571 45,270,117
TOTAL REVENUES & RESERVES $ 26,892,790 $ 6,943,583 $ 997,368 $ 6,638,280 $ 39,977,985 $ 2,563,521 $ 84,013,527
EXPENDITURES & RESERVES - _
City Council 27,233 - - - - - 27,233
City Clerk 208,829. - - - - . - - 208,829
City Manager 403,841 - - - , - 403,841
Administrative Services 1,153,838 1153838 - - -
- . - 1,153,838
City Attorney 113,000 - - - - - 113,000
• Planning & Zoning 545,676 - 503,659 - - - - 1,049,335
Engineering •
, - - - • - ' 94,413
Other General Government • 297,535 - - 2,091,500 - - 2,389,035
. - Police , 6,127,547 148,000 - 750,000 - - , 7,025,547 •
Fire 4,755,015 - - - • - - 4,755,015
Public Services - 2,377,204 330,000 - 1,278,730 2,855,502 - 6,841,436 •
Economic Development - - 63,385 - - - - 1,529,561 1,592,946
Recreation 728,262 - - - - - - 728,262
Utilities - _ _ - 21,651,541 - - 21,651,541
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Debt Service - - 632,256 - - - • 632,256
nterfund Transfers
224547 4,127,489 6,000 4,358,036
EXPENDITURES. ...
17,120,325 5,109,148 632,256 4,120,230 24,507,043 ' 1,535,561 53,024,563
• Ending Reserves 9,772,465 1,834,435 365,112 2,518,050 • ' 15,470,942 1,027,960 30,988,964
- RESERVES • 9,772,465 1,834,435 365,112, 2,518,050 15,470,942 . 1,027,960 • 30;988,964
TOTAL EXPENDITURES & RESERVES • $ 26,892,790 $ 6,943,583 $ 997,368 $ • 6,638,280 $ 39,977,985 $ 2,563,521 $ 84,013,527
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'THE TENTATIVE, ADOPTED, AND /OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.
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