R-80-361• ~ ~ •
CITY OF CLERMONT
RESOLUTIONS
N0. 361
A RESOLUTION PROVIDING A BUDGET OF EXPENSES FOR THE GENERAL
OPERATIONS OF THE GOVERNMENT OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA FOR THE FISCAL YEAR OF 1980-81 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, 1980, and
ending on the 30th day of September, 1981:
Administration $ 186,095
Police 251,263
Fire 18,430
Public Works 402,792
Special Activities 56,975
Contingencies 16,000
TOTAL EXPENDITURES $ 931,555
SECTION II.
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 appropria-
tions made in Section I hereof shall come from the following sources:
TARE S
Ad Valorem Taxes $ 220,000
Franchise Fees 137,000
Utilities Service Taxes 148,979
LICENSES AND PERMITS
Professional or Occupational 18,000
Building Permits 14,000
Other Licenses and Permits 400
INTERGOVERNMENTAL REVENUES
Cigarette Tax $ 132,455
Gasoline Tax 48,680
Mobile Home Licenses 8,500
Alcoholic Beverage 3,450
Fire Insurance Premium Tax 3y704
Casualty Insurance Premium Tax 7,928
County Road & Bridge Levy 14,760
Contributions from Natural
Gas District 25,000
County Occupational Licenses 5,000
• ~ ~ •
CITY OF CLERMONT
RESOLUTIONS
N0. 361
OTHER REVENUES
Activity Fees
Beach Fees
Fines and Forfeitures
Interest Earnings
Rentals
Cemetery Lot Sales
Surplus Equipment Sales
Administrative Services
Assessment
Miscellaneous
TOTAL REVENUES
REDUCTION OF CASH BALANCE
TOTAL
$899,815
31,740
$931,555
WHEREAS, a portion of the revenue described above must be raised from the
assessment and levy of ad valorem tax on each dollar of taxable property in the
City of Clermont, Lake County, Florida, as hereinafter provided.
SECTION III FEDERAL REVENUE SHARING
REVENUES $ 58,647
EXPENDITURES:
Administration $ 5,848
Police 15,485
Fire 1,800
Public Works 6,099
Sanitation 10,000
Street Lighting 19,415
$ 58,647
C~T/~T TlITT T[T
NOW THEREFORE, BE IT RESOLVED, that the above said budget for the general
operation of the Government of the City of Clermont for the 1980-81 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 11 _ DAY OF November , A.D. 1980.
CITY OF CLERMONT
ATTEST:
CLAUDE E. SMOAK, JR. - MAYOR
By: Dennis K. Thomas - Mayor Pro Tem
$ 500
3,600
10,000
25,000
9,000
6,000
1,000
53,859
3,000
SA DRA 0. ROZAR - CI ERK