Resolution 166-2016BOARD OF COUNTY COMMISSIONERS
Resolution No. 166 -2016
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2017
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, 2016, 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 2017, 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 2017, summarized as follows, and is hereby adopted,
001
100
IGENERALFUND
,AFFO HOUSING PROGRAMS (FORMERLY CDBG)
57,365,329]
312,915'
101
!LA ENF ORCEMENT, JAIL, JUDICIAL
59
102
ROADS
15,804,141 a
115
!TDC DISTRICT TWO PENNY
i
10,585,417,
116
TDC ADMIN & PROMO TWO PENNY
16,763,990
117
iTDC DISTRICT 1 THIRD PENNY
15,935 2071
118
;TDC DISTRICT 2 THIRD CENT
1,487,096.
119
;TDC DISTRICT 3 T HIRD CENT
4,430,388!
,
120
_
TD DISTRICT 4 THIRD CE
!
2,639,
121
TDC DISTRICT 5 THIRD CENT _
I
1
3,269,481
__.. _ -
125
- - -_, __ -_ - -- - _ -__ --
!GO FUND TYPE GRANT
0
130
!IMPACT FEES F UND - ROADWAY
1,324,547
131
;IM FE ES FUND PARKS
588,348,
132
!IMPACT FEES FUND - LIB RARY
1,106,827;
133
'IMPACT FEES FUND - SOLID WASTE
i
98,957,
134
'IMPACT FEE FUND - POLICE
115,152.
135
;IMPACT FEES FUND - FIRE FACILITIES
_ _ __ --
97,038
..__
_.
136
y -.- __ —_ -- __.__.. _ --
;IMPACT FEES FUND EMPLOYEE FAIR_ SHARE HOUSING
51,572;
141
;F & AMB ULANCE DISTRICT 1
14,703,174
144
U PPER KEYS T RAU MA CA RE DISTRICT
r
303,164;
- _ w_ .
:147
w . �.— - - --
UNINCORPORATED PARK & BEACHES
2,453,467,
1148
!MSTD - PLNG /BLDG /CODE /FIRE MAR
10,322,027;
- 149
!M UNICI P AL POL ICING
9,062,028
_
150
1911 ENHANCEMENT F UND
500,300
X152
'DU K EY SPEC IAL SECURITY DISTRICT
363,2
153
;LOCAL HOUSING ASSISTANCE TRUST FUND
1,8
4157
;BOA IMPR FUND .
2,553 339
, _
1158
'MIS S REVEN F UND
1,851,88&
1160
ENVIRONMENTAL RESTORATION FUND
581,862,
X 162
SLAW EN FOR CE MEN T TRUST
505,561
1163
C FACILITIES FEES TRUST
i
508,250'
;164
; CLERK'S DRUG ABUS TRUST
;
132,268'
;166
MARATHON MUNICIPAL SERVICE TAXING UNIT
1,
1168
BAY POINT MUNICIPAL SERVICE TAXING UNIT
35,052;
Agenda Item G BOCC Final Budget 9 12 16
169
1 7_0
171
1_74
175
176
1 80
2_0_7
3_04
306
3_0
31 0
31 1
31 2_
314
3
316
40_1
403
BIG COPPITT MUNICIPAL S ERVICE TAXING UNI ! 1
KEY LARGO MUNICIPAL SERVICE TAXING UNIT 4,332
STOCK ISL AND MUN SERVICE TA XING _ 57 7,35 0
_ !
CONCH KEY MUNICIPAL SERVICE TAXING UNIT 400
LONG KEY, LAYTON MU SERV ICE 2 04,2 7 6'
DUCK KEY MUNICIPAL SERVICE TAXING UNIT 47, 416;
_�. _
BUILDING FUND 5,832,885;
DEBT SERVICE FUND 11,8
ONE CENT INFRASTR SALES TAX CA PITAL P ROJE CT ! 42,483
CLERK'S REV NOTE, CAPITAL
100 ,0 0 0' :
2007 REVENUE BONDS 1,057,7671
BIG COPPITT WASTE WATER PROJECT
DUCK KEY WASTE WATER PROJECT
C U_DJO_E R E GIO NAL WW PROJECT
2014 REVENUE B _
LONG KEY WASTEWATER
LAND ACQUISITION
CARD SOUND BRIDGE
MARATHON AIRPORT - O &M
404
jKEY WEST AIRP - O &M i
10,431,6
1406
PFC & OPER RESTRICTIONS
1 ,239,7 50`
;414
!SO LID WASTE MANAGEM
24,110,515;
501
-- -- -- - -- -
;WORKER' C OMPENSATION
5,944,291'
502
GROUP INSURANCE
28,217,230
503
RISK MANAGEMENT
5,480,717'
504
FLEET MANAGEMENT FUND
4,118,171.
610
:LOSAP TRUST FUND
56,185!
TOTAL
$456,880,861
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 2016.
Mayor Carruthers
Yes
Mayor Pro Tem Neugent
Yes
Commissioner Kolhage
Absent
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF C LINTY COMMISSIONERS
OF MONROE , L R
jr
By
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Agenda Item G BOCC Final Budget 9 12 16