R-00-1139a
•
CITY OF CLERMONT
RESOLUTION
NO. 1139
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ESTABLISHING THE GENERAL 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, or as much thereof as
may by authorized by law are required for the general operation of the government of
said City for the Fiscal Year of October 1, 2000 to September 30, 2001.
CASH BALANCES BROUGHT FORWARD
ESTIMATED REVENUES:
Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines and Forfeitures
Miscellaneous
Other Financing Sources
TOTAL ESTIMATED REVENUES
$1,187,700
$5,438,240
TOTAL CASH BALANCES AND ESTIMATED REVENUES 6.625.940
EXPENDITURES:
City Council 35,953
City Manager 158,579
Finance 392,895
City Attorney 35,000
Planning & Zoning 353,150
Engineering 239,156
Other General Government 66,036
Police 1,636,770
Fire 612,308
Public Works 1,616,306
3,729,513
142,000
699,500
367,805
145,600
136,700
217,122
•
i
~ •
CITY OF CLERMONT
RESOLUTION
• NO. 1139
Page 2
Economic Development 40,820
Fake Community Action Agency 1,500
Cooper Memorial Library 180,152
Recreation 69,615
TOTAL EXPENDITURES $5,438,240
RESERVES $1,187,700
TOTAL EXPENDITURES AND RESERVES 6.625.940
WHEREAS, a portion of the revenue described above must be raised from the
assessment and levy of an ad valorem tax on each dollar of taxable property in the City of
Clermont, Lake County, Florida, as provided by Resolution.
NOW, THEREFORE, BE IT RESOLVED, that the above said budget for the
General Fund of the City of Clermont for the 2000-2001 Fiscal Year and appropriations
. therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS Ji~ DAY OF SEPTEMBER,
2000.
~-"
-~ ~~~
Harold S. Turville, Mayor
Attest:
eph E. Van i ,City Clerk
•