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R-00-1146 • CITY OF CLERMONT RESOLUTION • NO. 1146 A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE SEWER FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 2000-2001 AUTHORIZING RECEIPTS AND DISBURSEMENTS CONTAINED THEREIN. • WHEREAS, it is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money are required for the sewer operations of the government of said City for the Fiscal Year of October 1, 2000 to September 30, 2001. CASH BALANCES BROUGHT FORWARD ESTIMATED REVENUES: Charges for Services 1,390,000 Impact Fees 1,355,500 Miscellaneous 176,500 Other Financial Sources 7,119,700 TOTAI, ESTIMATED REVENUES TOTAL CASH BALANCES AND ESTIMATED REVENUES EXPENDITURES: Sewer System RESERVES TOTAL EXPENDITURES AND RESERVES • $ 4,031,834 $ 10,041,700 $ 12,456,141 $ 1,617,393 14,073,534 NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the Sewer Fund of the City of Clermont for the 2000-2001 Fiscal Year and appropriations therefore are hereby adopted. • • • . CITY OF CLERMONT RESOLUTION NO. 1146 Page 2 DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS ~ DAY OF SEPTEMBER, 2000. Haro S. Turville, Mayor Attest: • seph E. Va e, City Clerk