R-2014-28 CITY OF CLERMONT
RESOLUTION NO.2014-28
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ADOPTING THE BUDGET FOR THE 2014-
2015 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 $104,445,759 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
1,2014 to September 30,2015.
NOW,THEREFORE,BE IT RESOLVED,that the attached said budget for the
City of Clermont for the 2014-2015 Fiscal Year and appropriations therefore are hereby
adopted.
DONE AND RESOLVED by the City Council of the City of Clermont, Lake
County Florida,this 25th day of September,2014.
ATTEST:
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Tracy Ackroyd,City C1,0
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EXHIBIT A
BUDGET SUMMARY
CITY OF CLERMONT, FLORIDA
FISCAL YEAR 2014-2015
Miilage per$1000 General Spedal Debt Service Capital Enterprise Fidudary TOTAL
CLASSIFICATION 3.7290 Fund Revenue Funds Projects Funds Funds Funds BUDGET
ESTIMATED REVENUES
Ad Valorem Taxes 6,718,958 - - - - 204,392 6,923,350
Other Taxes 4,436,600 2,600,000 - - - - 7,036,600
Licenses&Permits 2,422,560 1,674,532 - - 1,784,800 - 5,881,892
Intergovernmental Revenues 3,631,445 - - 307,804 - - 3,939,249
Charges for Services 1,136,995 74,053 - _ 13,668,400 - 14,879,448
Fines&Forfeitures 437,800 - - - - - 437,800
Miscellaneous Revenue 1,218,562 34,689 2,000 1,200 530,486 56,874 1,843,811
Interfund Transfers 1,709,700 1,203,628 1,245,253 5,478,819 975,699 - 10,613,099
ESTIMATED REVENUES 21,712,620 5,586,902 1,247,253 5,787,823 16,959,385 261,266 51,555,249
NON-REVENUES
Beginning Reserves 8,363,371 6,526,215 744,521 - 35,559,662 1,696,741 52,890,510
NON-REVENUES 8,363,371 6,526,215 744,521 - 35,559,662 1,696,741 52,890,510
TOTAL REVENUES&RESERVES $ 30,075,991 $ 12,113,117 $ 1,991,774 $ 5,787,823 $ 52,519,047 $ 1,958,007 $104,445,759
EXPENDITURES&RESERVES
General Government 3,344,303 70,000 1,226,620 - - - 4,640,923
Public Safety 14,109,988 1,515,835 - 4,306,653 - - 19,932,476
Public Works 3,300,980 1,306,000 - 1,081,170 - - 5,688,150
Economic Development 187,269 - - - - 489,396 676,665
Parks&Recreation 1,535,377 586,000 - 400,000 - - 2,521,377
Environmental Services - - - - 23,361,961 - 23,361,961
Interfund Transfers 436,692 6,287,380 - - 2,632,427 6,600 9,363,099
EXPENDITURES 22,914,609 9,765,215 1,226,620 5,787,823 25,994,388 495,996 66,184,651
Ending Reserves 7,161,382 2,347,902 765,154 - 26,524,659 1,462,011 38,261,108
RESERVES 7,161,382 2,347,902 765,154 - 26,524,659 1,462,011 38,261,108
TOTAL EXPENDITURES&RESERVES $ 30,075,991 $ 12,113,117 $ 1,991,774 $ 5,787,823 $ 52,519,047 $ 1,958,007 $104,445,759
•THE TENTATIVE,ADOPTED,AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBUC RECORD.