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Resolution No. 2023-034R(F CITY OF CLERMONT C� d RESOLUTION NO.2023-034R A RESOLUTION OF THE CITY OF CLERMONT OF LAKE COUNTY, FLORIDA, ADOPTING THE TENTATIVE BUDGET FOR THE FISCAL YEAR 2023-2024; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Clermont of Lake County, Florida, on September 6, 2023, 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 2023-2024 in the amount of $203,106,262 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 2023-2024 Tentative Budget be adopted. 2. This resolution shall take effect immediately upon its adoption. DULY ADOPTED at a public hearing this 6a' day of September, 2023. J Tim Murry, r ATTEST: Tracy Ackroyd Howe, MMC City Clerk •,� ail �x * A��t�� EXHIBIT A General Fund Millage per $1000 CLASSIFICATION ESTIMATED REVENUES Ad Valorem Taxes Other Taxes Licenses, Permits & Fees Intergovernmental Charges For Services Fines & Forfeitures Miscellaneous Interfund Transfers ESTIMATED REVENUES NON -REVENUES Beginning Reserves NON -REVENUES TOTAL REVENUES & RESERVES EXPENDITURES General Government Public Safety Physical Environment Transportation/Public Works Economic Environment Human Services Culture & Recreation Interfund Transfers EXPENDITURES RESERVES Ending Reserves RESERVES TOTAL EXPENDITURES & RESERVES BUDGET SUMMARY CITY OF CLERMONT, FLORIDA FISCAL YEAR 2023-2024 5.0600 Special Debt Capital General Revenue Service Projects Enterprise Internal Service Total Fund Funds Fund Fund Funds Fund Budget $ 23,191,772 $ - $ $ $ $ $ 23,191,772 $ 6,895,000 $ 5,200,000 $ $ $ $ $ 12,095,000 $ 4,361,000 $ 10,674,738 $ $ $ 10,087,014 $ $ 25,122,752 $ 6,195,200 $ - $ $ $ 1,250,000 $ $ 7,445,200 $ 3,109,437 $ 4,200 $ $ $ 29,733,227 $ 8,420,981 $ 41,267,845 $ 65,000 $ - $ $ $ - $ - $ 65,000 $ 988,125 $ 159,000 $ 750 $ 10,000 $ 456,000 $ 191,000 $ 1,804,875 $ 2``275,000 $ - $ 3,205\\606 $ - $ 331,319 $ 125,000 $ 5,936,925 $ 47,080,534 $ 16,037,938 $ 3,206,356 $ 10,000 $ 41,857,560 $ 8,736,981 $ 116,929,369 $ 15,514,317 $ 17,174,564 $ 1,888,677 $ 4,315,236 $ 44,603,513 $ 2,680,586 $ 86,176,892 $ 15,514,317 $ 17,174,564 $ 1,988,677 $ 4,315,236 $ 44,603,513 $ 2,680,586 $ 86,176,892 $ 62,594,851 $ 33,212,502 $ 5,095,033 $ 4,325,236 $ 86,461,073 $ 11,417,567 $ 203,106,262 $ 5,861,485 $ - $ 2,805,669 $ - $ - $ 7,396,505 $ 16,053,659 $ 29,375,924 $ 4,211,858 $ $ 236,000 $ - $ $ 33,823,782 $ $ - $ 56,464,895 $ $ 56,464,895 $ 5,588,769 $ 1,428,571 $ $ $ - $ $ 7,017,340 $ 120,000 $ $ $ $ $ 120,000 $ 1,253,962 $ - $ $ $ $ $ 1,253,962 $ 4,561,520 $ 2,877,000 $ $ $ $ $ 7,438,520 $ 616,502 $ 2,589,104 $ $ $ 3,206,319 $ $ 6,411,925 $ 47,378,162 $ 11,106,533 $ 2,805,669 $ 236,000 $ 59,671,214 $ 7,386,505 $ 128,584,083 $ 15,216,689 $ 22,105,969 $ 2,289,364 $ 4,089,236 $ 26,789,859 $ 4,031,062 $ 74,522,179 $ 15,216,689 $ 22,105,969 $ 2,289,364 $ 4,089,236 $ 26,789,859 $ 4,031,062 $ 74,522,179 $ 62,594,851 $ 33,212,502 $ 5,095,033 $ 4,325,236 $ 86,461,073 $ 11,417,567 $ 203,106,262 • THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.