Resolution 244-2013BOARD OF COUNTY COMMISSIONERS
Resolution No. 244 -2013
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2014
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 12, 2013, at 5:05 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 2014, 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 2014, summarized as follows, and is hereby adopted,
001 GENERAL FUND
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
101 LAW - E - NFORCEMENT, JAIL, JUDICIAL
102 ROAD
103 LAW LIBRARY
115 TDC DISTRICT TWO PENNY
116 TDC _ ADM IN & PROMO TWO PENNY
117 TDC DISTRICT 1 THIRD PENNY
118 TDC DISTRICT 2 THIRD CENT
119 TDC DISTRICT 3 THIRD CENT
120 TDC DISTRICT 4 THIRD CENT
121 TDC DISTRICT 5 THIRD CENT
125 GOVERNMENTAL FUND TYPE GRANT
130 IMPACT FEES FUND - ROADWAY
131 IMPACT FEES FUND - PARKS
132 IMPACT FEES FUND - LIBRARY
133 IMPACT FEES FUND - SOLID WASTE
134 IMPACT FEES FUND - POLICE
135 IMPACT FEES FUND - FIRE FACILITIES
136 IMPACT FEES FUND — EMPLOYEE FAIR SHARE HOUSING
141 FIRE & AMBULANCE DISTRICT 1
144 UPPER KEYS TRAUMA CARE DISTRICT
146 FIRE & AMBULANCE DISTRICT 6
147 UNINCORPORATED PARKS & BEACHES
148 MSTD - PLNG /BLDG /CODE /FIRE MAR
149 MUNICIPAL POLICING
150 911 ENHANCEMENT FUND
152 DUCK KEY SPECIAL SECURITY DISTRICT
153 LOCAL HOUSING ASSISTANCE TRUST FUND
157 BOATING IMPROVEMENT_ FUND
158 MISC SPECIAL REVENUE FUND
160 ENVIRONMENTAL RESTORATION FUND
162 LAW ENFORCEMENT TRUST
163 COURT FACILITIES FEES TRUST
164 CLERK'S DRUG ABUSE TRUST
166 MARATHON MUNICIPAL SERVICE TAXING UNIT
167 CONCH K EY MUNICIPAL SERVICE TAXING UNIT
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT
54, 728, 343
306,167
57,428,928
10,522,603
0
7,553,576
13,874,669
11 ,222,924
802,364
2,918,257
2,381,658
1,919,647
0
4,534,657
374,067
717,292
48,149
106,043
24,834
343,553
15,034,393
335,985
0
1,983,820
10, 987, 870
8,539,485
510,200
342,908
1,134,131
2,602,563
2,119,176
1,189,645
455,971
551,475
136,648
1,563
0
41,519
Agenda Item G BOCC Final Budget 9 12 13
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 12 day of September, AD 2013.
Mayor Neugent
Mayor Pro Tern Carruthers
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Z-- 6b.'t 4d do it- el
- "%f
Yes
No
- BIG COPPITT MUNICI SERVICE TAXING UNIT
1,404
170 . �
KEY LARGO MUNICIPAL SERVICE TAXING UNIT
I I - ---------
6,644
—
1,7
---STOCK - ISLAND - ,MUNICIPAL .. SERVICE TAXING UNIT
481,247
172
CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT
16,651
SERVI TAXING
BIG PINE M UNI CIP AL
0
174
- - -
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
841
175
LONG_ KEY, . LAYTON MUNICIPAL SERVICE
11,470
176
DUCK KEY MUNICIPAL SERVICE TAXING UNIT
43,868
180
BUI - - - - - - FU - ND -
2,997,527
207
DEBT SERVICE FUND
7,984,345
304
ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT
25,905,385
-
CLERK'S REV CAPITAL
100,000
307
2003 REVENUE BONDS
590,900
308
- 2007 - R EVE NUE - - - - BONDS
2,813,155
310
BIG CO PPI TT WASTE WATER PROJECT
737,000
. 311
DUCK - KEY WASTE WATER - PROJECT
246,423
312
CUDJOE REGIONAL WW PROJECT
58,107,390
,313
2013 REVENUE BONDS
25,300,000
401
CARD SOUND BRIDGE
1,946,605
403
MARATH AIRP ORT — O&M
1,501,896
404
KEY WEST AIRPORT — O&M
9,413,649
KEY WEST Al P VARIABLE RATE DEMAND BOND DEBT SVC
0
406
-
PFC & OPERATING - - - - RESTRICTIONS
1,306,250
414
SOLID WASTE MANAGEMENT
23,593,758
501
WORKER'S COMPENSATION
5,269,093
502
GROUP INSURANCE
22,961,275
503
RISK MANAGEMENT
5,453,954
504
FLEET MANAGEMENT FUND
4,122,872
610
LOSAP TRUST FUND
63,264
TOTAL
$416,751,949
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 12 day of September, AD 2013.
Mayor Neugent
Mayor Pro Tern Carruthers
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Z-- 6b.'t 4d do it- el
- "%f
Yes
No
Yes
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Yes
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Yes
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Date —
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Agenda Item G BOCC Final Budget 9 12 13