R-69-151•
RESOLUTIONS
RESOLUTION NO. 151
N°_
RESOLUTION ESTABLISHING 1969--~0 BUDGET OF THE CITY OF CLERMONT WATER
AND SANITARY SEWERS DEPARTMENT FOR THE FISCAL YEAR 1969-70
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WHEREAS, the City of Clermont expects revenue from the operation
of its Water and Sanitary Sewers Department from the following sources and
in the following amounts:
REVENUE
Connection Fees $ 2,000.00
Interest 1,500.00
Miscellaneous 250.00
Special Sewer Reserve 17,800.00
Water Sales 69,000.00
Sub Total $ 90,550.00
Encumbered Carryover 35,000.00
Total $ 125,550.00
and,
WHEREAS, the incurrence of the following expenses are anticipated
from the operation of the Water and Sanitary Sewers Department of the City
of Clerm}~nt:
Auditing
Contingencies
Equipment Replacement
Insurance - Hospitalization
- Social Security
- Other
Maintenance - Buildings
- Equipment
- Meters
- Tank Contract
- Vehicles
Minor Equipment
Miscellaneous
Pensions
Office Rental
Salaries - Clerical
- Controller
- Manager
- Mayor-Council
- Supt-Assistant
- Labor
- Mechanic
- Overtime
Subscriptions - Dues
Supplies - Chlorine
- Office
- Materials
- Miscellaneous
450.n0
1,000.00
325.00
1,060.00
552.00
200.00
500.00
2,000.00
1,906.00
150.00
300.00
167.00
870.00
1,200.00
4,521.00
725.00
1,870.00
1,060.00
4,592.00
7,600.00
1,202.00
250.00
100.00
450.00
1,300.00
1,000.00
100.00
RESOLUTIONS
RESOLUTION NO. 151
Travel - School
Utilities - Electricity
- Telephone
Vehicle Expense - Petroleum
- Tires-Batteries
Sewer Reserve
Surplus
Sub Total
Capital Outlay
Well and System
Grand Total
and,
$ 100.00
6,300.00
150.00
600.00
150.00
17,800.00
20,000.00
$ 80,550.00
45,000.00
$ 125,550.00
r~
(~~ 223
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 and Sanitary Sewers 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 1969-70 fiscal year for the operation of the City of Clermont
Water and Sanitary Sewers 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 and Sanitary Sewers 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 ~ da of Se tember, 1969 b the Cit Council of
__~_____ Y P Y Y
the City of Clermont, Florida
ATTEST:
President of the City Council
of the City of Clermont, Florida
Ci y Clerk
RECEIVED AND APPROVED BY ME THIS /Q ~~ day of September, 1969
Mayor of City of Clermont,
Florida