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R-83-454 e CITY OF CLERMONT RESOLUTIONS NO. 454 e A RESOLUTION PROVIDING A FINAL BUDGET OF EXPENSES FOR THE GENERAL FUND AND REVENUE SHARING FUND OF THE GOVERNMENT OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, FOR THE FISCAL YEAR OF 1983-1984 AND MAKING APPROPRIATIONS THEREOF. WHEREAS, THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA HEREBY RESOLVES THAT: SECTION 1. WHEREAS, it is hereby found by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money, or as much thereof as may be authorized by law, are needed to defray all expenses and liabilities in the general operation of the government of the City of Clermont, and these sums are hereby appropriated for the corporate purposes and objects of said City hereinafter specified for the Fiscal Year commencing on the first day of October, 1983, and end- ing on the 30th day of September, 1984. Administration Police Fire Public Works Special Activities Contingencies TOTAL EXPENDITURES SECTION 2. $244,366 $328,567 $ 22,746 $526,235 $ 60,258 $ 15,000 $1,197,172 WHEREAS, it is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the revenue required to fund the appropriations made in Section 1 hereof, shall come from the following sources: TAXES Ad Valorem Taxes Franchise Fees Utility Service Taxes LICENSES AND PERMITS Professional or Occupational Building Permits Other Licenses and Permits INTERGOVERNMENTAL REVENUES State Revenue Sharing Gasoline Tax One Cent Gas Tax Mobile Home Licenses Alcoholic Beverage Licenses Fire Insurance Premium Tax Casualty Insurance Premium Tax Sales Tax County Road & Bridge Tax County Occupational License Contributions/Natural Gas Dist. $211,132 $180,000 $185,000 $ 17,000 $ 13,500 $ 3,000 $140,000 $ 45,000 $ 29,772 $ 7,100 $ 4,800 $ 3,550 $ 8,279 $110,000 $ 14,600 $ 6,400 $ 45,000 e CITY OF CLERMONT e RESOLUTIONS NO. 454 Page 2 OTHER REVENUES Activity Fees $ Beach Fees $ Fines & Forfeitures $ Interest Earnings $ Rentals $ Cemetery Lot Sales $ Memorial Sales $ Administrative Services Assessment $ Contributions & Reimbursements $ Surplus Equipment Sales $ Miscellaneous $ 1,400 2,000 18,000 85,000 10,000 5,000 500 53,859 4,000 1,500 5,000 TOTAL REVENUES $1,210,392 Transfer from Capital Replacement Fund Subsidy to Sanitation from Capital Replacement Fund Transfer to Capital Replacement Fund Subsidy to Sanitation Reserve Allocation $ 25,300 $(25,300) $(50,000) $(18,525) $ 55,305 TOTAL $1,197,172 WHEREAS, a portion of the revenue described above must be raised from the assessment and levy of ad valorem tax on each dollar of tax- able property in the City of Clermont, Lake County, Florida, as pro- vided for by Resolution. SECTION 3. FEDERAL REVENUE SHARING REVENUES $ 48,122 EXPENDITURES Administration Police Sanitation $ 9,100 $ 17,250 $ 21,700 TOTAL EXPENDITURES $ 48,050 SECTION 4. NOW THEREFORE, BE IT RESOLVED, that the above said final budget for the general operation of the Government of the City of Clermont for the 1983-1984 Fiscal Year and the appropriations therefore are hereby adopted. DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS /4& DAY OF J/lfh/YY)i.J.¡Ju , 1983. CLERMONT )'3. i3ß~~J CHARLES B. BEALS, MAYOR ATTEST: ádr~~~k-- -/ WAY1~ SAUNDERS, CITY CLERK