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R-94-832• • CITYOF CLERMONT RESOLUTION No. 832 • A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR THE CITY OF CLERMONT FOR THE FISCAL YEAR 19941995 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 be authorized by law are required for the general operation of the government of said City for the Fiscal Year of October 1, 1994 to September 30, 1995. CASH BALANCES BROUGHT FORWARD $1,100, 340 ESTIMATED REVENUES: Taxes 1,621,275 • Licenses and Permits 40,000 Intergovernmental 655, 700 Charges for Services 198,922 Fines and Forfeitures 74,000 Miscellaneous 86,412 Other Financing Sources 97.300 TOTAL ESTIMATED REVENUES 2 77 TOTAL CASH BALANCES AND ESTIMATED REVENUES $ 87 49 EXPENDITURES: Administration 579,370 Police 997, 666 Fire 72, 310 Public Works 1,171,463 Economic Environment 9,715 Human Services 1,000 Culture/Recreation 11 61 TOTAL EXPENDITURES $2,946,885 • RESERVES 927.064 TOTAL EXPENDITURES AND RESERVES $3.8 • • CITYOF CLERMONT RESOLUTION No. 832 ~J 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 1994-1995 Fiscal Year and appropriations therefore are hereby adopted. DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA THIS ~ DAY OF SEPTEMBER, 1994. Attest: ~~ J p E. Van Zile, lerk CITY OF CLERMONT Robert A. Pool, Mayor •