R-2010-21 •
CITY OF CLERMONT
RESOLUTION
NO. 2010 -21
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ADOPTING THE BUDGET FOR THE
2010 -2011 FISCAL YEAR.
WHEREAS, the City of Clermont, Florida held public hearings 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 of money included in Exhibit A, attached
hereto, totaling $83,140,026 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 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 16th DAY OF SEPTEMBER, 2010.
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Flarold S. Turville, Mayor
Attest:
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Tracy Ackrt d, City Clerk
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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 5 ,638,072 - - , - 231,060 5,869,132
Other Taxes 3,857,800 .1,730,000 - - - - .• .5587,800
Licenses & Permits 2,147,000 1,173,000 - - 1,100,000 - 4,420,000
Intergovernmental Revenues 2,029,434 i - - 3,000 - '2,032,434
Charges for Services • 987,717 '25,000 - - 12,168,000 - 13,180,717
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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 15,598,523 2,944,125 633,306 3,742,730 14;650,415 300,810 37,869,909 ,
NON- REVENUES
Beginning Reserves 10433,906' : 3,999,458 364,062 2,895,550 25,327,570 2,249,571 45,270,117
• NON - REVENUES 10433,906 3,999,458. 364,062 2,895,550 25,327,570 2,249,571 45270117
TOTAL REVENUES & RESERVES $ 26,032,429 .$ 6,943,583 $ 997,368 $ 6,638,280 $ 39,977,985 $ 2,550,381 $ 83,140,026
EXPENDITURES & RESERVES
City Council - 27,233 - _ - - - . 27,233
City Clerk .208,829 ' - - - I 205,829 •
City 403,841 - - - - 403,841
Administrative Services 1,153,838 - - - • - - 1,153;838
City Attorney 113,000 - - - - - - - 113,000
Planning & Zoning 545,676 503,659 ' - • - -' - 1,049,335
Engineering 94,413 -- - - - - - 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
Debt Service - - 632,256 - - • -- 632,256
Interfund Transfers - 224,547 4,127,489 - - s 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 . .. 8,912,104 1,834,435 - 365,112 2,518,050 15,470,942 1,014,820 30,115,463•
RESERVES 8,912,104 - 1,834,435 365,112• 2,518,050 15,470,942 1,014,820 30,115,463'
` ' TOTAL EXPENDITURES & RESERVES $ 26,032,429 $ 6,943,583 $ 997,368 $ 6,638,280 $ 39,977,985 $ 2,550,381 .5 83,140,026
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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