R-2013-21 CITY OF CLERMONT
RESOLUTION NO.2013-21
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ADOPTING THE BUDGET FOR THE 2013-
2014 FISCAL YEAR.
WHEREAS, the City of Clermont, Florida held public hearings as required by
Flonda 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 $102,331,442 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, 2013 to September 30, 2014.
NOW,THEREFORE,BE IT RESOLVED,that the attached said budget for the
City of Clermont for the 2013-2014 Fiscal Year and appropriations therefore are hereby
adopted.
DONE AND RESOLVED by the City Council of the City of Clermont, Lake
County Florida, this 26th day of September, 2013.
Harold S. Turville, Mayor
ATTEST:
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Tracy Ackrs yd, City Cler"
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EXHIBIT A
BUDGET SUMMARY
CITY OF CLERMONT, FLORIDA
FISCAL YEAR 2013 - 2014
Millage per$1000 General Special Debt Service Capital Enterprise Fiduciary TOTAL
CLASSIFICATION 3.7290 Fund Revenue Funds Projects Funds Funds Funds BUDGET
ESTIMATED REVENUES
Ad Valorem Taxes 6,258,687 - - - - 187,805 6,446,492
Other Taxes 4,094,800 2,400,000 - - - - 6,494,800
Licenses&Permits 2,339,100 1,255,000 - - 1,225,000 - 4,819,100
Intergovernmental Revenues 2,782,900 - - 2,481,804 282,500 - 5,547,204
Charges for Services 1,073,904 25,700 - - 13,465,200 - 14,564,804
Fines&Forfeitures 130,700 - - - - - 130,700
Miscellaneous Revenue 669,641 40,300 2,000 12,000 547,700 61,400 1,333,041
Interfund Transfers 456,600 - 598,307 7,538,032 963,530 - 9,556,469
Beginning Reserves - 1,659,052 - - - - 1,659,052
ESTIMATED REVENUES 17,806,332 5,380,052 600,307 10,031,836 16,483,930 249,205 50,551,662
NON-REVENUES
Beginning Reserves 9,539,443 5,727,051 461,867 - 34,363,915 1,687,504 51,779,780
NON-REVENUES 9,539,443 5,727,051 461,867 - 34,363,915 1,687,504 51,779,780
TOTAL REVENUES&RESERVES $ 27,345,775 $ 11,107,103 $ 1,062,174 $ 10,031,836 $ 50,847,845 $ 1,936,709 $102,331,442
EXPENDITURES&RESERVES
General Government 3,097,605 - 596,410 - - - 3,694,015
Public Safety 11,492,489 1,126,197 - 6,759,387 - - 19,378,073
Public Works 3,234,036 705,000 - 3,272,449 - - 7,211,485
Economic Development 181,409 - - - - 386,182 567,591
Parks&Recreation 487,981 250,000 - - - - 737,981
Environmental Services - - - - 18,055,237 - 18,055,237
Interfund Transfers 72,037 8,064,302 - - 3,072,582 6,600 11,215,521
EXPENDITURES 18,565,557 10,145,499 596,410 10,031,836 21,127,819 392,782 60,859,903
Ending Reserves 8,780,218 961,604 465,764 - 29,720,026 1,543,927 41,471,539
RESERVES 8,780,218 961,604 465,764 - 29,720,026 1,543,927 41,471,539
TOTAL EXPENDITURES&RESERVES $ 27,345,775 $ 11,107,103 $ 1,062,174 $ 10,031,836 $ 50,847,845 $ 1,936,709 $102,331,442
*THE TENTATIVE,ADOPTED,AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD