R-95-873
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CITY OF CLERMONT
RESOLUTION
No. 873
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, ESTABLISHING THE GENERAL FUND BUDGET FOR
THE CITY OF CLERMONT FOR THE FISCAL YEAR 1995-1996
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, 1995 to September 30, 1996.
CASH BALANCES BROUGHT FORWARD
$1,252,244
ESTIMATED REVENUES:
Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines and Forfeitures
Miscellaneous
Other Financing Sources
1,743,300
50,500
631,200
228,036
115,000
111,312
107.140
TOTAL ESTIMATED REVENUES
$2.986.488
$4.238.732
TOTAL CASH BALANCES AND ESTIMATED REVENUES
EXPENDITURES :
Administration
Police
Fire
Public Works
Economic Environment
Human Services
Culture/Recreation
618,218
1,071,938
160,915
1,155,526
11,715
1,000
134.312
TOTAL EXPENDITURES
RESERVES
TOTAL EXPENDITURES AND RESERVES
$3,153,624
$1.085.108
$4.238.732
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CITY OF CLERMONT
RESOLUTION
No. 873
Page 2
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 1995-1996 Fiscal Year and appropriations therefore are
hereby adopted.
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DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS~A Y OF SEPTEMBER, 1995.
CITY OF CLERMONT
$¿//Z/
Robert A. Pool, Máyor ~ "---.
Attest:
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