R-86-537
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CITY OF CLERMONT
RESOLUTIONS
NO. 537
A RESOLUTION PROVIDING A BUDGET OF EXPENSES FOR THE GENERAL FUND
AND FEDERAL REVENUE SHARING FUND OF THE GOVERNMENT OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA, FOR THE FISCAL YEAR OF 1986-1987
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 1986, and ending on the
30th day of September 1987.
Administration
Police
Fire
Public Works
Special Activities
Contingencies
$ 307,603
$ 474,976
$ 48,751
$ 652,980
$ 60,052
$ 15,000
$1,559,362
TOTAL EXPENDITURES
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
Local Option Gas Tax
$ 250,000
$ 260,000
$ 220,000
$ 120,000
LICENSES AND PERMITS
Professional or Occupational
Other Licenses and Permits
$
$
17,000
4,500
INTERGOVERNMENTAL REVENUES
State Cigarette Tax - Two Cents
State Revenue Sharing
State Mobile Home Licenses
State Alcoholic Beverage Licenses
State Half Cent Sales Tax
State Motor Fuel Tax Rebate
County Occupational License
County School Crossing Guard
$ 34,300
$ 167,200
$ 7,700
$ 5,300
$ 168,400
$ 1,000
$ 13,000
$ 3,200
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CITY OF CLERMONT
RESOLUTIONS
NO. 537
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 from Cemetery
Perpetual Care Fund
Transfer to Capital
Replacement Fund
Reserve Allocation
TOTAL
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100
1,500
2,000
35,000
88,000
13,000
500
77,105
10,000
1,000
3,000
$1,502,805
8,000
$ [20,000]
$ 68,557
$1,559,362
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
PRIOR YEAR'S CARRYOVER
TOTAL FUNDS AVAILABLE
EXPENDITURES
Administration
Police
Fire
Public Works
TOTAL EXPENDITURES
SECTION 4.
$
$
$
~
7,354
1,000
8,354
47,581
55,935
$
$
$
$
$
500
24,191
2,450
28,794
55,935
NOW THEREFORE, BE IT
general operation of
the 1986-1987 Fiscal
hereby adopted.
RESOLVED, that the above said budget for the
the Government of the City of Clermont for
year and the appropriations therefor are
THE CITY COUNCIL OF THEn~~F CLERMONT, LAKE
9€Il. DAY OF '(C;O'-'LAr~hr7r ,1986.
Æ ~L~L
CITY OF CLERMONT, FLORIDA
DONE AND RESOLVED BY
COUNTY, FLORIDA THIS
ATTEST:
~ £. 1/ ,--vi
~~ VAN ZILE,~;TY CLERK