R-87-563
CITY OF CLERMONT
RESOLUTIONS
N0. 563
A RESOLUTION PROVIDING A BUDGET OF EXPENSES FOR THE GENERAL FUND
OF THE GOVERNMENT OF THE CITY OF CLERMONT; LAKE COUNTY, FLORIDA
FOR THE FISCAL YEAR 1987-1988 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 1987, and ending on the
30th day of September 1988.
Administration $ 354;625
Police $ 550;784
Fire $ 50,833
Public Works $ 656;816
Special Activities $ 60,723
Contingencies $ 15,000
TOTAL EXPENDITURES $1,688,781
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 $ 270;000
Franchise Fees $ 254;575
Utility Service Taxes $ 235,075
County One Cent Gas Tax $ 40,000
State Local Option Gas Tax $ 116;000
LICENSES AND PERMITS
Professional or Occupational $ 17;000
Other Licenses and Permits $ 4,500
INTERGOVERNMENTAL
State Cigarette Tax - Two Cents $ 31;800
State Revenue Sharing $ 171;306
State Mobile Home Licenses $ 8,300
State Alcoholic Beverage Licenses $ 7,850
State Half Cent Sales Tax $ 192,800
State Motor Fuel Tax Rebate $ 1,000
County Occupational License $ 21;200
County School Crossing Guard $ 3,200
Lake A popka Gas Contribution $ 36,000
~.
CITY OF CLERMONT
RESOLUTIONS
N0. 563
Page -2-
CHARGES FOR SERVICES
s
Activity Fees $ 1,000
Boat Ramp Fees $ 2,500
FINES AND FORFEITURES
Fines & Forfeitures $ 32,000
OTHER
Interest $ 70,000
Rentals $ 12,112
Memorial Sales $ 500
Administrative Services Assessment $ 80,961
Contributions & Reimbursements $ 8,000
Surplus Equipment Sales $ 2,000
Miscellaneous $ 5,300
TOTAL REVENUES $1,624,979
Transfer from Cemetery
Perpetual Care Fund 8,000
Transfer to Capital
Replacement Fund $ [20,000]
Reserve Allocation $ 75,802
TOTAL $1,688,781
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:
NOW THEREFORE, BE IT RESOLVED, that the above said budget for the
general operation of the Government of the City of Clermont for
the 1987-1988 Fiscal Year and the appropriations therefor are
hereby adopted:
DONE AND RESOLVED BY THE CITY COUNCIL OF ~E CITY OF CLERMONT, LAKE
COUNTY, FLORIDA THIS ,,Z,Z `°~~ DAY OF o~~s~/!9Z /y[h ~ , 1987 .
~~
OBERT A. 0 L, MAYOR\~
CITY OF CLERMONT, FLORIDA
ATTEST:
~` ;,
V ZILE, CITY CLERK