R-67-113•
RESOLUTIONS N °_
No. '13
RESOLUTION ESTABLISHING 1967-68 BUDGET OF THE CITY
OF CLERMONT WATER DEPARTMENT
170
WHEREAS, the City of Clermont expects revenue from the operation
of its Water Department from the following sources and in the following
amounts:
REVENUE
Interest on Investments $ 1,000.00
Miscellaneous 500.00
Water Sales 64.000.00
Connection Fees 2,200.00
~ 67,700.00
and,
WHEREAS, the incurrance of the following expenses are anticipated
from the operation of the Water Department of the City of Clermont:
SATAzeRF.$
Mayor-Council
Manager
Clerk Controller
Clerical
Department Heads
City Barn Clerk
Me chani c
Labor
Labor Overtime
SUPPLIES
Office
Material
Miscellaneous
Chlorine
RENTALS
Office
Equipment
MAINTENANCE
Buildings
Equipment
Tank Contract
Vehicles
Meters
VEHICLE EXPENSE
Gasoline
Oil and Grease
Tires and Batteries
1,205.00
1,762.00
1,053.00
1,344.00
3,900.00
500.00
945.00
5,408.00
100.00
900.00
1,200.00
200.00
500.00
1,200.00
200.00
200.00
300.00
2,000.00
150.00
1,500.00
650.00
10.00
100.00
•
RESOLUTIONS
UTILITIES
Electricity
Telephone
INSURANCE
Hospitalization
Social Security
O the r
FINANCE EXPENSE
AUDITING EXPENSE
PENSIONS
MISCELLANEOUS
MINOR EQUIPMENT
EQUIPMENT REPLACEMENT
- CAPITAL OUTLAY
-. SEWER RESERVE
and,
N°
$ 5,600.00
150.00
300.00
700.00
552.00
~J
171
400.00
700.00
175.00
100.00
1,274.00
7,422.00
25,000.00
$ 67,700.00 $67,700.00
WHEREAS, the City Council of the City of Clermont desires to
establish a budget governing the expenditure of funds derived from the
revenue aforesaid and to appropriate such funds for the use and benefit
of the Water Department as hereinbefore designated,
NOW, THEREFORE, BE IT RESOLVED that the sums of money herein-
before designated as expenses be and the same are hereby adopted as
a budget for the 1967-68 fiscal year for the operation of the City of
Clermont Water Department, or as much as may be needed or deemed
necessary to defray all expenses and liabilities of the City of Clermont
in the operation of its water Department; and,
BE IT FURTHER RESOLVED that the proper officials may disburse
funds from the revenue of the City of Clermont Water Department in
payment of expenses described above, subject to authorization and
approval of the City Council in accordance with the budget here adopted.
ADOPTED this 10th day of October, 1967 by the City Council of the City
of Clermont, Florida.
-!/`f ~ ~ c - ~/ Z c~
P esident of the City Counci
f the City of Clermont, Florida
,~
C
VED AND APPROVED BY ME THIS 10th day of October 1967
Mayor of City of Clermont, Florida