Resolution 253-2022 BOARD OF COUNTY COMMISSIONERS
Resolution No._2L3_-2022
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2023
WHEREAS,the Board of County Commissioners of Monroe County, Florida,pursuant
tote provisions of Chapters 129 and 200, Florida Statutes,did conduct a Public Hearing
on September 21,2022,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 2023, 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 2023, summarized as follows, and is hereby adopted,
a
EMIL=11111111721;
001 GENERAL FUND 74,320,669
ibo i�FFo—RDP�b'CE'HbUSit�d-Fi4bb'R"'AM'S_('FOR'MERLYC'DBG)_- 317,850
---------------.............. --------------
101 LAW ENFORCEMENT,JAIL,JUDICIAL 80,458,648
ib� Rb A-D'S' 11 1 75 1 2,840
104 iMIDDLE KEYS HEALTH CARE MSTU 2,525,873V
115 TDC DISTRICT TWO PENNY I 10_11,414�
116 TDC ADMIN& PROMO TWO PENNY 22,827781�
117 it D- C DISt-kidt 1 T H_ I_Rb`PE_NN' Y_ 22,127,661
iiI§ 'TIC DISTRICT 2 THIRD CENT 4,022,5
2,5 31 4
............I..........
119 TDC DISTRICT 3 THIRD CENT 7,454,046�
ub Tb_C_ -DISTRICT 4 THIRD CENT 4,985,9_3_3�
121 iTDC DISTRICT 5 THIRD CENT 7,857,87&
1 ENTAL FUND TYPE GRANT
O�
1 jb 1M__PACT PACT
FUND-ROADWAY 798,841
131 IMPACT FEES FUND-PARKS 877,229
132 'IMPACT FES FUND--LIBRARY 164,512
--- ---------------------------- ----------
133 IMPACT F EEES FUND SOLID WASTE 128,575
135 ;IMP 11 ACT FEES FUND-FIRE FACILITI ES 190,1 4-78
141 �FIRE&AMBULANCE DISTRICT 1 17,203,733
147 UNINCORI36RATED PA I RKS.& I B.EA I C I H I E I S -4,4 1 87,69-8
48 FMSTD-PLNG/BLDG/CODE/FIRE MAR 12,592,959
149 MUNICIPAL POLICING 11,849,370
150 911ENHANCEMENT FUND 565,300
152 LICK KEY SPECIAL SECURITY DISTRICT 220,760
15 3" LOCAL- —H_-0,U_S,I N__G, ASSISTANCE,_ ,-- TRUST N b -1,_489-,5_49
155 AFFORDABLE HOUSING INITIATIVES 15,232
Hi
1157 BOATING IMPROVEMENT FUND 1,659,364
15 ISC SPECIAL REVENUE FUND 21522,5711_
t§f6§AT_f0NFijNb 1,683,327
---------- .........
162 :LAW ENFORCEMENT TRUST 3,434,7541
163 :!COURT FACILITIES FEES TRUST 464
...............
�164 CLERK DRUG ABUSE TRUST 65,0001
166 !MARATHON MUNICIPAL SERVICE TAXING UNIT 2,575�
1 BAY POINT MUNICIPAL SERVICE TAXING UNIT 48,1211
--------------
i 169 iBIG CO TT MUNICIPAL SERVICE TAXING UNIT 485
E2.BOCC Reso Adopting Final Operating Budget FY 2023 Agenda Item #11132
"17 KEY LARGO MUNIICIPAL SERVICE TAXIING UNIT 9„124
171 !STOCK I LA-ND MUNICIPAL SERVICE TAXING UNIT 4 5„00 �,
�174 CONCH KEY MUNICIPAL SERVICE T I_ GU" ...-IT ! 601
175 LONG KEY .LAY......... ON MUNICIPAL E l�ICE....... .. 260,227'
176 1DUCK KEYR
MUNICIPAL.SERVICE TAXING UNIT 46,211
�177 CANARD
U 74,452
160 iBUILDING FUND ! 7„1 9,065'
20.7. IOER-T SERVICE FU. ..[7..... ... .......... ... ...... ... ....... 19,500„511w
304 ONE CE NT`INFRA TRUC1'"URE ALE '1 CAPITAL PROJECT 54„980„57 '
306 CLERK'S._REV NOTE, CAPITAL...... 100„000
310® DUCK KEY T WASTEWATER PROJECT 733„660
31 AT PROJECT 103„375
312 CUDJOE REGIONAL WW PROJECT 2,958201
314 i2014 REVENUE: BONDS 797,976
31-5 LONG KEY WASTEWATER 1,115
316 LAND
ACQUISITION 762„506
401 �._.w .A_RC UNC9 BRIDGE ' 3,597,560�
4,03 MARATHON _.
AIRPORT�� '. 2„646,74
404 KEY WEST AIRPORT a OEM 21,321„431
406 PFC&OPERATING RESTRICTIONS 6„465,000
I501 WORKER" COMPENSATION 5„7 w7,535
414 SOLID WASTE MANAGEMENT 32,263„613,
502 CROUP INSURANCE 34,276„063
503 Ri K MANAGEMENT 10,087,666
504 FLEET MANAGEMENT FUND 5,758,706
610 LOAP TRUST FUN00 65,500
TOTAL, 519,77,032
PASSED AND ADOPTED by the Beard of Couqy Commissioners of Monroe Cmrlunl'.y,
Florida, at a meeting of said Board held can the 2'l"n day of September,AD 2022.
Mayor David Rice Yes
Mayor Pro Tem Craig Cates "yes
Commissioner Michelle Coldiron Ye
Commissioner James K.Scholl Yes,.—
Commissioner Holly Merrill Raschein YQSBOAR ��
.a` COMMISSIONERS
OF MO�CFC"CUN
FLORIDA
?f
d
N
1
Maycm'r/Ch an 4""' j
f -Q
�s F,' M.AIO=fD Clerkaasu a a nro a.ni m A ir(n�nm l
As Deputy Clerk
E'l m OCC Reno Adopting ng Final Operating Budget FY 2023 Agenda Item,#11132