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R-82-407CITY OF CLERMONT RESOLUTIONS N0. 407 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA ESTABLISHING THE TENTATIVE UTILITIES FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 1982-1983; AUTHORIZING RECEIPTS AND DIS• BURSEMENTS CONTAINED HEREWITH. WHEREAS, The State Laws of the State of Florida require the City of Clermont to adopt a tentative Budget. 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 goverment of said City for the Y~iscal Year of October 1,1982 to September 30, 1983. WATER REVENUES: Water Sales $338,031 Tapping Fees 10,000 Hydrant Rental 5,000 Miscellaneous ~ Intrest 8,900 TOTAL $361,931 LESS: Expenditures 326,171 NET INCOME (LOSS) $ 35,760 SEWER REVENUES: Sewer Service $416,000 Connection Fees 1,800 Miscellaneous & Interest 16,900 TOTAL $434,700 LESS: Expenditures 438,322 NET INCOME (LOSS) $ (3,622) WATER AND SEWER NET INCOME (LOSS) $ 32,138 CHANGE IN CASH BALANCE $ 32,138 NOW THEREFORE BE IT RESOLVED THAT THE ABOVE SAID TENTATIVE BUDGET FOR THE UTILITIES OF THE CITY OF CLERMONT FOR THE 1982-83 FISCAL YEAR AND THE APPROPIATIONS THEREFORE ARE HEREBY:ADOPTED. DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, THIS `~ / f'P DAY OF X1982. CITY~IOF CLERMONT _ , '~i'~ J.M. Hoskinson, Mayor ATTEST: U:~ ~ .~1I2C~~ J ie M. Brandt