R-88-595
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CITY OF CLERMONT
RESOLUTIONS
NO. 595
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA,
ESTABLISHING THE GENERAL FUND BUDGET FOR THE CITY OF CLERMONT
FOR THE FISCAL YEAR 1988 - 1989, AUTHORIZING RECEIPTS AND
DISBURSEMENTS CONTAINED THEREIN.
WHEREAS, it is hereby found and determined 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 required
for the general operation of the government of said City for the
Fiscal Year of October 1, 1988 to September 30, 1989:
CASH BALANCES BROUGHT FORWARD
ESTIMATED REVENUES:
$1,234,297
Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines and Forfeitures
Miscellaneous
Transfers-In
$1,001,600
22,500
522,519
90,810
30,800
131,412
10,000
$1,809,641
$3,043,938
TOTAL ESTIMATED REVENUES
TOTAL CASH BALANCES AND ESTIMATED REVENUES
EXPENDITURES:
Administration
Police
Fire
Public Works
Special Activities
Transfers-Out
$ 401,148
655,698
55,504
639,353
68,905
20,000
$1,840,608
$1,203,330
$3,043,938
TOTAL EXPENDITURES
RESERVES
(;
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TOTAL EXPENDITURES AND RESERVES
WHEREAS, a portion of the revenue described above must be raised
from the assessment and levy of an ad valorem tax on each dollar of
taxable property in the City of Clermont, Lake County, Florida, as
provided by Resolution.
NOW, THEREFORE BE IT RESOLVED, that the above said budget for the
General Fund of the City of Clermont for the 1988-1989 Fiscal Year and
appropriations therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY.ÞPUNCIL OF THE :À:Y OF CLERMONT, LAKE
COUNTY, FLORIDA THIS J~~y..n DAY OF }u.-pf1dnn, JJ-I!/TJ 1988.
ATTEST:
~n /ia~~ty
Clerk