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Item M3WARRANTS BOCC # 104102-104135 & 535684-536649 FUND FUND TITLE AMOUNT 001 GENERAL FUND 0.00 100 AFFORDABLE HOUSING PROJECT Total 101 FINE & FORFEITURE FUND 3,605,622.77 102 ROAD AND BRIDGE FUND 0.00 115 TDC DISTRICT TWO PENNY 9,350,711.74 116 TDC ADMIN. & PROMO 2 CENT 158,889.68 117 TDC DISTRICT 1,3 CENT 319,676.00 118 TDC DISTRICT 2,3 CENT 324,566.75 119 TDC DISTRICT 3,3 CENT 76,465.70 120 TDC DISTRICT 4,3 CENT 9,938.51 121 TDC DISTRICT 5,3 CENT 22,427.24 125 GOV. FUND TYPE GRANTS 30,998.05 130 IMPACT FEES ROADWAYS 30,527.90 131 IMPACT FEES PARKS & REC 125,888.63 132 IMPACT FEES LIBRARIES 0.00 133 IMPACT FEES SOLID WASTE 0.00 134 IMPACT FEES POLICE FAC 0.00 135 IMPACT FEES FIRE AND EMS 0.00 136 EMPLOYEE FAIR SHARE HSG 0.00 141 FIRE & AMB DIST 1 L&M KEYS 0.00 144 UPPER KEYS HEALTH CARE 0.00 147 UNINC SVC DIST PARKS&REC 183,025.02 148 PLAN, BUILD,ZONING 22,238.20 149 MUNICIPAL POLICING 70,619.16 150 911 ENHANCEMENT FEE 44,323.45 152 DUCK KEY SECURITY 1,250,627.99 153 LOCAL HOUSING ASSISTANCE 0.00 157 BOATING IMPROVEMENT FUND 3,840.00 158 MISC. SPECIAL REVENUE FUND 20,187.50 160 ENVIRONMENTAL RESTORATION 35,820.92 162 LAW ENFORCEMENT TRUST 43,127.03 163 COURT FACILITIES FEES-602 1,546.55 164 DRUG ABUSE TRUST 8,532.81 166 MARATHON MUNICIPAL SERVICE 27,434.15 167 CONCH KEY WASTEWATER MSTU 0.00 168 BAY POINT WASTEWATE MSTU 0.00 169 BIG COPPITT WSTEWTR MSTU 0.00 170 KEY LARGO WASTEWATER MSTU 0.00 171 STOCK ISLAND WASTEWATER 4,517.29 172 CUDJOE-SUGARLOAF MSTU 0.00 174 CONCH KEY MSTU 0.00 175 LONG KEY, LAYTON MSTU 250.00 176 DUCK KEY MSTU 0.00 180 BUILDING FUND 0.00 207 2003 REVENUE BONDS 3,520.00 304 1 CENT INFRA SURTAX 3,455.50 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 141,788.20 308 INFR SLS SRTX REV BDS2007 0.00 310 BIG COPPITT WASTEWATER PR 630,269.32 311 DUCK KEY WASTEWATER 169,497.56 401 CARD SOUND BRIDGE 0.00 403 MARATHON AIRPORT 0.00 404 KEY WEST INTL. AIRPORT 8,268.04 405 KWAIP SERIES 2006 BONDS 281,848.93 414 MSD SOLID WASTE 162,914.63 501 WORKER'S COMPENSATION 892,950.55 502 GROUP INSURANCE FUND 1,074,359.38 503 RISK MANAGEMENT FUND 11,612.59 504 FLEET MANAGEMENT FUND 278,842.07 600 LAW ENFORCEMENT TRUST FUND 129,600.30 602 COURT FACILITIES FEES 102,280.38 610 FIRE&EMS LOSAP TRUST FUND 1,200.00 VARIOUS FUNDS 0.00 TOTAL 19,664,210.49