R-08-1594CITY OF CLERMONT
RESOLUTION
NO. 1594
A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, ADOPTING THE TENTATIVE BUDGET
FOR THE 2008-2009 FISCAL YEAR.
WHEREAS, the City of Clermont, Florida held a public hearing as required by
Florida Statute 200.065; and
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida that the sums of money included in Exhibit A, attached
hereto, totaling $98,689,342 or as much thereof as may be authorized by law are required
for the operation of the government of said City for the Fiscal Year of October 1, 2008 to
September 30, 2009.
NOW, THEREFORE, BE IT RESOLVED, that the attached said tentative
budget for the City of Clermont for the 2008-2009 Fiscal Year and appropriations
therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT THIS 11th DAY OF SEPTEMBER, 2008.
arold S. Turville, Mayor
Exhibit A
BUDGET SUMMARY
CITY OF CLERMONT, FLORIDA
FISCAL YEAR 2008 - 2009
General Special Debt Service Capital Enterprise Fiduciary TOTAL
CLASSIFICATION Fund Revenue Funds Projects Funds Funds BUDGET
ESTIMATED REVENUES
Ad Valorem Taxes 7,147,098 - - - - 304,976 7,452,074
Other Taxes 3,975,000 1,800,000 - - - - 5,775,000
Licenses & Permits 221,500 540,000 - - - - 761,500
Intergovernmental Revenues 3,307,331 - - 200,000 290,000 - 3,797,331
Charges for Services 984,708 30,000 - - 12,129,600 - 13,144,308
Fines & Forfeitures 201,400 - - - - - 201,400
Miscellaneous Revenue 540,735 1,008,000 9,400 104,030 2,968,500 85,000 4,715,665
Interfund'Transfers 463,000 - 635,107 4,090,000 1,079,010 - 6,267,117
ESTIMATED REVENUES 16,840,772 3,378,000 644,507 4,394,030 16,467,110 389,976 42,]14,395
NON-REVENUES
Beginning Reserves 8,908,949 4,468,042 372,143 4,346,721 36,932,717 1,546,375 56,574,947
NON-REVENUES 8,908,949 4,468,042 372,143 4,346,721 36,932,717 1,546,375 56,574,947
TOTAL REVENUES & RESERVES $ 25,749,721 $ 7,846,042 $ 1,016,650 $ 8,740,751 $ 53,399,827 $ 1.,936,351 $ 98,689,342
EXPENDITURES & RESERVES
City Council 26,748 - - - - - 26,748
City Clerk 225,760 - - - - - 225,760
City Manager 465,873 - - - - - 465,873
Administrative Services 1,115,086 - - - - - 1,]15,086
City Attorney 113,000 - - - - - 113,000
Planning & Zoning 686,989 570,000 - - - - 1,256,989
Engineering 360,472 - - - - - 360,472
Other General Government 202,463 - - - - - 202,463
Police 5,590,662 747,435 - - - - 6,338,097
Fire 4,439,243 196,346 - 2,000,000 - - 6,635,589
Public Services 3,378,465 276,308 - 1,336>830 3,045,362 - 8,036,965
Economic Development 49,440 - - - - 900,175 949,6]5
Library 278,000 - - - - - 278,000
Recreation 217,226 - - - - - 217,226
Utilities - - - - 36,383,176 - 36,383,776
Debt Service - - 635,557 - - - 635,557
Interfund Transfers - 4,547,277 - - - 25,000 4,572,277
EXPENDITURES 17,149,427 6,337,366 635,557 3,336,830 39,428,538 925,175 67,812,893
Ending Reserves 8,600,294 1,508,676 381,093 5,403,921 13,971,289 1,011,176 30,876,449
RESERVES 8,600,294 1,508,676 381,093 5,403,921 13,971,289 1,011,176 30,876,449
TOTAL EXPENDITURES & RESERVES $ 25,749,721 $ 7,846,042 $ 7,016,650 $ 8,740,751 $ 53,399,827 $ 1,936,351 $ 98,689,342