Resolution 225-2012 BOARD OF COUNTY COMMISSIONERS
Resolution No. 225 -2012
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2013
WHEREAS,the Board of County Commissioners of Monroe County, Florida,pursuant
to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing
on September 13, 2012, at 5:01 p.m. at the Harvey Government Center, 1200 Truman
Avenue, Key West, Monroe County, Florida,to amend and adopt a Final Budget for each
County fund for Fiscal Year 2013, now,therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Final Budget for
Fiscal Year 2013, summarized as follows, and is hereby adopted,
Fund# Fund Name Amount
001 GENERAL FUND 52,097,625
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 305,223
101 LAW ENFORCEMENT, JAIL, JUDICIAL 59,361,039
102 ROADS 9,140,868
103 LAW LIBRARY 0
115 TDC DISTRICT TWO PENNY 6,417,034
116 TDC ADMIN & PROMO TWO PENNY 12,181,502
117 TDC DISTRICT 1 THIRD PENNY 10,916,662
118 TDC DISTRICT 2 THIRD CENT 839,422
119 TDC DISTRICT 3 THIRD CENT 2,931,659
120 TDC DISTRICT 4 THIRD CENT 2,001,651
121 TDC DISTRICT 5 THIRD CENT 2,491,088
125 GOVERNMENTAL FUND TYPE GRANT 0
130 IMPACT FEES FUND - ROADWAY 4,471,098
131 IMPACT FEES FUND - PARKS 438,033
132 IMPACT FEES FUND - LIBRARY 7.01,197
133 IMPACT FEES FUND -SOLID WASTE 49,843
134 IMPACT FEES FUND - POLICE 104,598
135 IMPACT FEES FUND - FIRE FACILITIES 71,780
136 IMPACT FEES FUND—EMPLOYEE FAIR SHARE HOUSING 335,213
141 FIRE &AMBULANCE DISTRICT 1 14,470,213
144 UPPER KEYS TRAUMA CARE DISTRICT 434,575
146 FIRE &AMBULANCE DISTRICT 6 0
147 UNINCORPORATED PARKS & BEACHES 2,232,032
148 MSTD - PLNG/BLDG/CODE/FIRE MAR 10,288,458
149 MUNICIPAL POLICING 8,543,833
150 911 ENHANCEMENT FUND 555,400
152 DUCK KEY SPECIAL SECURITY DISTRICT 324,579
153 LOCAL HOUSING ASSISTANCE TRUST FUND 508,175
157 BOATING IMPROVEMENT FUND 2,701,394
158 MISC SPECIAL REVENUE FUND 2,004,965
160 , ENVIRONMENTAL RESTORATION FUND 978,795
162 LAW ENFORCEMENT TRUST 573,673
163 COURT FACILITIES FEES TRUST 1,634,700
164 CLERK'S DRUG ABUSE TRUST 125,752
166 MARATHON MUNICIPAL SERVICE TAXING UNIT 552
Agenda Item F BOCC Final Budget 9 13 12
167 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 0
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT 43,441
169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT 4,173
170 KEY LARGO MUNICIPAL SERVICE TAXING UNIT 4,973
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 499,265
172 CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT 65,246
173 BIG PINE MUNICIPAL SERVICE TAXING UNIT 0
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 731
175. LONG KEY, LAYTON MUNICIPAL SERVICE 16,819
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT 62,418
180 BUILDING FUND 2,928,301
207 DEBT SERVICE FUND 8,118,973
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 38,808,766
306 CLERK'S REV NOTE, CAPITAL 100,000
307 2003 REVENUE BONDS 626,787
308 2007 REVENUE BONDS 6,588,702
310 BIG COPPITT WASTE WATER PROJECT 3,155,663
311 DUCK KEY WASTE WATER PROJECT 5,573,118
312 CUDJOE REGIONAL WW PROJECT 19,404,000
401 CARD SOUND BRIDGE 1,784,556
403 MARATHON AIRPORT-O&M 1,753,648
404 KEY WEST AIRPORT-O&M 7,429,942
405 KEY WEST AIP VARIABLE RATE DEMAND BOND DEBT SVC 8,942,433
406 PFC &OPERATING RESTRICTIONS 500,000
414 SOLID WASTE MANAGEMENT 23,239,055
501 WORKER'S COMPENSATION 5,031,259
502 GROUP INSURANCE 19,853,965
503 RISK MANAGEMENT 5,624,289
504 FLEET MANAGEMENT FUND 3,707,657
610 LOSAP TRUST FUND 61,250
TOTAL $374,162,061
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 13th day of September,AD 2012.
r' -n
Mayor Rice Yes YPi
Mayor Pro Tem Wigington No
Commissioner Neu gent Yes ;- -71
Commissioner Carruthers Yes ii Q
Commissioner Murphy Yes 3
LcD
BOARD OF COUNTY COMMISSIONERS " c
OF MO TY DA I --
By
Mayor/Chairman
i t tl L vo(Seal) ,`i',o r: —
s; ' �_ : ,, ; .
ege-z KNNY OLHAGE Clerk Ap2�''':',,QEDASi
_ . .ICJ _. .
7;#/02-7!
Agenda Item F BOCC Final Budget 9 13 12