R-85-507
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CITY OF CLERMONT
RESOLUTIONS
NO 0 507
A RESOLUTION PROVIDING A 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 1985-1986 AND MAKING
APPROPRIATIONS THEREFOR.
WHEREAS, THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA
HEREBY RESOLVES THAT:
SECTION 1.
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 1985, and ending on the
30th day of September 1986.
Administration
Police
Fire
Public Works
Special Activities
Contingencies
$ 299,390
$ 417,942
$ 45,124
$ 596,389
$ 57,044
$ 15,000
TOTAL EXPENDITURES
$1,430,889
SECTION 2.
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 1 hereof, shall come from the
following sources:
TAXES
Ad Valorem Taxes
Franchise Fees
Utility Service Taxes
$ 231,000
$ 200,000
$ 200,000
LICENSES AND PERMITS
Professional or Occupational
Other Licenses and Permits
$
$
17,000
4,500
INTERGOVERNMENTAL REVENUES
State Revenue Sharing
Gasoline Tax
Local Option - Gas Tax
Mobile Home Licenses
Alcoholic Beverage Licenses
Fire Insurance Premium Tax
Casualty Insurance Premium Tax
Sales Tax
County Occupational License
$ 143,000
$ 43,000
$ 120,000
$ 7,700
$ 5,300
$ 5,118
$ 15,606
$ 146,000
$ 6,700
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CITY OF CLERMONT
RESOLUTIONS
NO . 5 07
Page -2-
OTHER REVENUES
Lot Mowing $
Activity Fees $
Boat Ramp Fees $
Fines & Forfeitures $
Interest Earnings $
Rentals $
Memorial Sales $
Administrative Services Assessment $
Contributions & Reimbursements $
Surplus Equipment Sales $
Miscellaneous $
TOTAL REVENUES
Transfer to Capital
Replacement Fund
Reserve Allocation
TOTAL
e
100
l,500
2,000
35,000
l05,000
13,000
500
53,859
10,000
2,000
4,000
$1,371,883
$ [20,000]
$ 79,006
$1,430,889
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 provided
for by Resolution.
SECTION 3. FEDERAL REVENUE SHARING
REVENUES
Federal Revenue Sharing
Interest
TOTAL REVENUES
EXPENDITURES
Administration
Police
Public Works
Fire
TOTAL EXPENDITURES
SECTION 4.
$
$
$
57,203
3,100
60,303
$ 8,950
$ 2,152
$ 7,000
$ 10,850
$ 28,952
NOW THEREFORE, BE IT RESOLVED, that the above said budget for the
general operation of the Government of the City of Clermont for
the 1985-1986 Fiscal year and the appropriations therefor are
hereby adopted.
THE CITY OF CLERMONT, LAKE
.s~ðYLlØ./f" , 1985.
~ /2L,I2~ -
CITY OF CLERMONT, FLORIDA
DONE AND RESOLVED BY THE CITY COUNCIL OF
¡néX
COUNTY, FLORIDA THIS
DAY OF
ATTEST:
~~~ ~~KRK