Resolution No. 2022-028Rd9.
CITY OF CLERMONT
C h d RESOLUTION NO.2022-028R
A RESOLUTION OF THE CITY OF CLERMONT OF LAKE COUNTY,
FLORIDA, ADOPTING THE TENTATIVE BUDGET FOR THE FISCAL
YEAR 2022-2023; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Clermont of Lake County, Florida, on September 7, 2022, held a public
hearing as required by Florida Statute 200.065; and
WHEREAS, the City of Clermont of Lake County, Florida, set forth the appropriations and
revenue estimates for the Budget Summary for Fiscal Year 2022-2022 in the amount of $170,772,341
included in Exhibit A, attached hereto;
NOW, THEREFORE, BE IT RESOLVED, by the City of Clermont of Lake County,
Florida, that:
1. The Fiscal Year 2022-2023 Tentative Budget be adopted.
2. This resolution shall take effect immediately upon its adoption.
DULY ADOPTED at a public hearing this 7' day of September, 2022.
Tim Murry, MayoN
ATTEST:
Tracy Ackroyd Howe, MMC
City Clerk
a �
Wy�
A
BUDGET SUMMARY
CITY OF CLERMONT, FLORIDA
FISCAL YEAR 2022-2023
EXHIBIT A
General Fund Millage per $1000
CLASSIFICATION
S.5000
General
Fund
Special
Revenue
Funds
Debt
Service
Fund
Enterprise Internal Service
Funds Fund
TOTAL
BUDGET
ESTIMATED REVENUES
Ad Valorem Taxes
$
21,996,749 $
651,288
-
$ 22,648,037
Other Taxes
$
6,453,365 $
4,600,000
$ 11,053,365
Licenses, Permits & Fees
$
3,876,000 $
4,531,000
$
4,085,000
$ 12,492,000
Intergovernmental
$
6,303,593 $
-
$
250,000
$ 6,553,593
Charges For Services
$
2,300,438 $
4,200
$
25,450,000 $
6,786,132
$ 34,540,770
Fines & Forfeitures
$
102,500
-
-
$ 102,500
Miscellaneous
$
994,475 $
118,000 $
1,000
$
503,500 $
63,000
$ 1,679,975
Interfund Transfers
$
2,250,750
- $
2,833,462
$
1,095,577
-
$ 6,179,789
ESTIMATED REVENUES
$
44,277,870 $
9,904,498 $
2,834,462
$
31,384,077 $
6,849,132
$ 95,250,029
NON -REVENUES
Beginning Reserves
$
10,274,588 $
11,863,299 $
1,834,280
$
51,110,869 $
439,276
$ 75,522,312
NON -REVENUES
$
10,274,588 $
11,863,299 $
1,834,280
$
51,110,869 $
439,276
$ 75,522,312
TOTAL REVENUES & RESERVES
$
54,552,458 $
21,767,787 $
4,668,742
$
82,494,946 $
7,288,408
$ 170,772,341
EXPENDITURES
General Government
$
6,176,963 $
169,320 $
2,806,507
- $
7,100,000
$ 16,252,790
Public Safety
$
27,241,582 $
2,993,979
-
-
-
$ 30,235,561
Physical Environment
$
1,189,376 $
300,000
$
57,714,222
$ 59,203,598
Transportation
$
4,361,702 $
1,D01,846
-
$ 5,363,548
Economic Environment
$
134,917 $
653,288
$ 788,205
Culture/Recreation
$
4,806,434 $
4,700,000
-
$ 9,506,434
Interfund Transfers
$
1,218,475 $
2,614,890
$
5,065,475
$ 8,898,840
EXPENDITURES
$
45,129,449 $
12,433,323 $
2,806,507
$
62,779,697 $
7,100,000 $
130,248,976
RESERVES
Ending Reserves
$
9,423,009 $
9,334,464 $
1,862,235
$
19,715,249 $
188,408
$ 40,523,365
RESERVES
$
9,423,009 $
9,334,464 $
1,862,235 $
19,715,249 $
188,408 $
40,523,365
TOTAL EXPENDITURES & RESERVES
$
54,552,458 $
21,767,787 $
4,668,742
$
82,494,946 $
7,288,408
$ 170,772,341
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.