Resolution 296-2021 BOARD OF COUNTY COMMISSIONERS
Resolution No. 296 -2021
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2022
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 15,2021, at 5:05 p.m. at the Murray E.Nelson Government Center, 102050
Overseas Highway,Key Largo, Monroe County, Florida and via Communications Media
Technology("CMT")using a Zoom Webinar platform,to amend and adopt a Final Budget for
each County fund for Fiscal Year 2022, 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 2022, summarized as follows, and is hereby adopted,
Fund# Fund Name Amount
001 GENERAL FUND 67,669,569
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 317,850
101 LAW ENFORCEMENT, JAIL, JUDICIAL 74,944,256
102 ROADS 11,913,549
104 MIDDLE KEYS HEALTH CARE MSTU 2,195,640
115 TDC DISTRICT TWO PENNY 9,119,896
116 TDC ADMIN & PROMO TWO PENNY 15,299,172
117 TDC DISTRICT 1 THIRD PENNY 14,194,949
118 TDC DISTRICT 2 THIRD CENT 2,395,330
119 TDC DISTRICT 3 THIRD CENT 5,324,853
120 TDC DISTRICT 4 THIRD CENT 3,322,817
121 TDC DISTRICT 5 THIRD CENT 4,992,662
125 GOVERNMENTAL FUND TYPE GRANT 0
130 IMPACT FEES FUND-ROADWAY 630,568
131 IMPACT FEES FUND- PARKS 757,909
132 IMPACT FEES FUND- LIBRARY 32,190
133 IMPACT FEES FUND-SOLID WASTE 128,177
135 IMPACT FEES FUND-FIRE FACILITIES 183,382
141 FIRE&AMBULANCE DISTRICT 1 17,692,668
147 UNINCORPORATED PARKS & BEACHES 4,163,038
148 MSTD- PLNG/BLDG/CODE/FIRE MAR 11,838,454
149 MUNICIPAL POLICING _ 10,813,691
150 911 ENHANCEMENT FUND 565,300
152 DUCK KEY SPECIAL SECURITY DISTRICT 211,100
153 LOCAL HOUSING ASSISTANCE TRUST FUND 1,489,549
157 BOATING IMPROVEMENT FUND 2,262,541
158 MISC SPECIAL REVENUE FUND 2,496,238
160 ENVIRONMENTAL RESTORATION FUND 824,753
162 LAW ENFORCEMENT TRUST 4,143,324
163 COURT FACILITIES FEES TRUST 1,092,300
164 CLERK'S DRUG ABUSE TRUST 65,000
166 MARATHON MUNICIPAL SERVICE TAXING UNIT 2,688
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT 48,030
169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT 485
170 KEY LARGO MUNICIPAL SERVICE TAXING UNIT 9,104
Agenda Item F BOCC Final Budget 9-15-21
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 1,158,170
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 509
175 LONG KEY, LAYTON MUNICIPAL SERVICE 267,227
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT _ 48,211
177 CANAL#266 MSBU 70,631
180 BUILDING FUND 6,964,907
207 DEBT SERVICE FUND _ 19,888,128
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 38,650,410
306 CLERK'S REV NOTE, CAPITAL 100,000
308 2007 REVENUE BONDS 200,000
310 BIG COPPITT WASTE WATER PROJECT 712,000
311 DUCK KEY WASTE WATER PROJECT 698,914
312 CUDJOE REGIONAL WW PROJECT 2,957,336
314 2014 REVENUE BONDS 3,500,207
315 LONG KEY WASTEWATER 425,000
316 LAND ACQUISITION 1,212,715
401 CARD SOUND BRIDGE 5,488,876
403 MARATHON AIRPORT-O&M 2,594,764
404 KEY WEST AIRPORT-O&M 18,212,594
406 PFC& OPERATING RESTRICTIONS 5,095,000
414 SOLID WASTE MANAGEMENT 25,974,311
501 WORKER'S COMPENSATION 5,762,121
502 GROUP INSURANCE 32,433,240
503 RISK MANAGEMENT 8,889,510
504 FLEET MANAGEMENT FUND 4,800,460
610 LOSAP TRUST FUND 65,500
TOTAL $457,311,773
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 15th day of September,AD 2021.
Mayor Michelle Coldiron Yes
Mayor Pro Tern David Rice Yes
Commissioner Craig Cates Yes
Commissioner Eddie Martinez Yes
Commission District V Vacant `,,_r-' Fri w -7_. ...0 t_.
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CHRISflNE LIMHERT-HARROWS
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DAgenda Item F BOCC Final Budget 9-15-21