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R-84-474• CITY OF CLERMONT • RESOLUTIONS NO. 474 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING A PRELIMINARY UTILITIES FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1984-1985, AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED HEREWITH. 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 are required for the water and sewer operations of the government of said City for the Fiscal Year of October 1, 1984 to September 30, 1985. WATER REVENUES: Water Sales $338,000 Tapping Fees 15,000 Hydrant Rental 5,650 Miscellaneous & Interest 20,500 TOTAL REVENUES $379,150 LESS: EXPENDITURES $313,196 NET INCOME [LOSS] $ 65,954 SEWER REVENUES: Sewer Service $442,000 Connection Fees 1,500 Miscellaneous & Interest 36,200 TOTAL REVENUES $479,700 LESS: EXPENDITURES $515,138 NET INCOME [LOSS] [$ 35,438] TOTAL UTILITY FUND NET INCOME [LOSS] $ 30,516 CHANGE IN CASH BALANCE - $ 30,516 NOW THEREFORE BE IT RESOLVED THAT THE ABOVE SAID PRELIMINARY BUDGET FOR THE UTILITIES OF THE CITY OF CLERMONT FOR THE 1984-1985 FISCAL YEAR AND THE APPROPRIATIONS THEREFORE ARE HEREBY ADOPTED. DONE AND RESOLVED BY THE CITY COUNCIL OF THE CInTY.- OF CLERMONT, LAKE COUNTY, FLORIDA THIS ~~~- DAY OF C.LI.~ , 1984. CITY CLERMONT CHARLES B. BEAL , MAYOR= ATTEST: WAY SAUNDERS, CITY CLERK "