Resolution No. 2023-037Rd
C LER ' N, CITY OF CLERMONT
T���« RESOLUTION NO.2023-037R
A RESOLUTION OF THE CITY OF CLERMONT OF LAKE COUNTY,
FLORIDA, ADOPTING THE FINAL BUDGET FOR THE FISCAL YEAR
2023-2024; PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Clermont of Lake County, Florida, on September 20, 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 Final Budget be adopted.
2. This resolution shall take effect immediately upon its adoption.
DULY ADOPTED at a public hearing this 20t' day of September, 2023
N
I I vy
A'
Tracy Ackroyd 1-16we, MMC
City Clerk
CITY OF CLERMONT
Tim Murry, ayo
EXHIBIT A
General Fund Millage per $1000
.�ctjI�LI1(L7Z
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
$ 1,888,677
$ 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
$ -
$ -
$ 7,386,505
$ 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,D95,033
$ 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.