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Item P3WARRANTS BOCC # 104753 - 104847 & 542975 - 543811 FUND FUND TITLE AMOUNT 001 GENERAL FUND 1,113,427.68 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 222,448.93 102 ROAD AND BRIDGE FUND 176,571.80 115 TDC DISTRICT TWO PENNY 176,809.76 116 TDC ADMIN. & PROMO 2 CENT 444,458.34 117 TDC DISTRICT 1,3 CENT 223,991.48 118 TDC DISTRICT 2,3 CENT 10,509.69 119 TDC DISTRICT 3,3 CENT 81,954.19 120 TDC DISTRICT 4,3 CENT 30,855.41 121 TDC DISTRICT 5,3 CENT 28,561.21 125 GOV. FUND TYPE GRANTS 169,121.49 130 IMPACT FEES ROADWAYS 0.00 131 IMPACT FEES PARKS & REC 0.00 132 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 63,122.42 144 UPPER KEYS HEALTH CARE 25,176.39 147 UNINC SVC DIST PARKS&REC 38,075.48 148 PLAN,BUILD,ZONING 132,682.56 149 MUNICIPAL POLICING 236,969.68 150 911 ENHANCEMENT FEE 0.00 152 DUCK KEY SECURITY 0.00 153 LOCAL HOUSING ASSISTANCE 52,045.15 157 BOATING IMPROVEMENT FUND 419.48 158 MISC. SPECIAL REVENUE FUND 59,507.15 160 ENVIRONMENTAL RESTORATION 5,264.00 162 LAW ENFORCEMENT TRUST 0.00 163 COURT FACILITIES FEES-602 575.00 164 DRUG ABUSE TRUST 0.00 166 MARATHON MUNICIPAL SERVICE 0.00 168 BAY POINT WASTEWATE MSTU 0.00 169 BIG COPPITT WSTEWTR MSTU 8,511.80 170 KEY LARGO WASTEWATER MSTU 0.00 171 STOCK ISLAND WASTEWATER 1,166.00 172 CUDJOE-SUGAR LOAF MSTU 13,770.00 174 CONCH KEY MSTU 0.00 175 LONG KEY, LAYTON MSTU 0.00 176 DUCK KEY MSTU 1,982.20 180 BUILDING FUND 4,124.79 207 2003 REVENUE BONDS 0.00 304 1 CENT INFRA SURTAX 212,741.39 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 3,192.00 308 INFR SLS SRTX REV BDS2007 240,910.49 310 BIG COPPITT WASTEWATER PR 40.86 311 DUCK KEY WASTEWATER 0.00 401 CARD SOUND BRIDGE 3,269.19 403 MARATHON AIRPORT 210,659.15 404 KEY WEST INTL. AIRPORT 445,125.05 405 KW AIP SERIES 2006 BONDS 431,346.16 406 PFC & OPER RESTRICTIONS 495,731.59 414 MSD SOLID WASTE 1,126,953.43 501 WORKER'S COMPENSATION 11,398.04 502 GROUP INSURANCE FUND 294,985.57 503 RISK MANAGEMENT FUND 93,255.08 504 FLEET MANAGEMENT FUND 109,338.29 610 FIRE&EMS LOSAP TRUST FUND 1,200.00 TOTAL 7,002,248.37