R-82-406CITY OF CLERMONT •
RESOLUTIONS
No. 406
A RESOLUTION PROVIDING A TENTATIVE 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
1982-83 AND MAKING APPROPRIATIONS THEREOF.
WHEREAS, THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA
HEREBY RESOLVES THAT:
SECTION I
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, 1982, and end-
ing on the 30th day of September, 1983:
Administration
Police
Fire
Public Works
Special Activities
Contingencies
$219, ~],9
315,509
22,317
485,.648
59,689
15,000
TOTAL EXPENDITURES
SECTION II
$1,117,,782
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 I hereof shall come from the
following sources:
TAXES
Ad Valorem Taxes $207,294
Franchise Fees 165,000
Utilities Service Taxes 170,000
LICENSES AND PERMITS
Professional or Occupational 17,000
Building Permits 15,000
Other Licenses and Permits 1,500
INTERGOVERNMENTAL REVENUES
State Revenue Sharing $145,084
Gasoline Tax 47,000
Mobile Home Licenses 7,100
Alcoholic Beverage Licenses 4,800
Fire Insurance Premium Tax 3,550
Casualty Insurance Premium Tax 8,279
Sales Tax 111,280
County Road & Bridge Tax 14,600
County Occupational License 5,800
Contrib. From Natural Gas Dist. 35,000
• CITY OF CLERMONT
RESOLUTIONS
No. 406
OTHER REVENUES
Lot Mowing
Activity Fees
Beach Fees
Fines and Forfeitures
Interest Earnings
Rentals
Cemetery Lot Sales
Memorial Sales
Admin. Services Assessment
Contributions & Reimbursements
Surplus Equipment Sales
Miscellaneous
TOTAL REVENUES
LESS:Transfer to Capital Replacement Fund
Subsidy to Utility Fund
REDUCTION OF CASH BALANCE
TOTAL
U
$ 400
800
1,200
14,000
110,000
10,000
3,200
1,200
53,859
1,000
3,000
2,500
$1,159,446
30,000
50,000
38;336
$1,117,782
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 III FEDERAL REVENUE SHARING
REVENUES ~ 47;057
Fund Balance Carryover 39,136
TOTAL FUNDS $86,193
EXPENDITURES:
Administration 22,198
Police 27,690
Fire 4,440
Public Works 21,500
Street Lighting 10,342
TOTAL EXPENDITURES $86,170
SECTION IV
NOW THEREFORE, BE IT RESOLVED, that the above said tentative bud-
get for the general operation of the Government of the City of Clermont
for the 1982-83 Fiscal Year and the appropriations therefore are here-
by adopted.
DONE AND RESOLVED BY THE CITY COUNCI OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, THIS ~j~j DAY OF , A.D. 1982.
CITY OF~CLERMONT
ATTEST
Juli M. Brandt - Deputy City Clerk
'""~
C__
James M.~Hoskinson, Mayor
GDF:jf