HomeMy WebLinkAboutResolution 406-2002
BOARD OF COUNTY COMMISSIONERS
Resolution No. 406-2002
A RESOLUTION ADOPTING mE FINAL BUDGET FOR FISCAL YEAR 2003
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant to the provisions of
Chapters 129 and 200, Florida Statues, did conduct a Public Hearing on September 18th, 2002 at 5:05 p.m.
at the Marathon Government Center, 2798 Overseas Highway, Marathon, Monroe County, Florida, to
amend and adopt a Final Budget for each County fund for Fiscal Year 2003, now, therefore,
BE IT RESOLVED BY mE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY
FLORIDA, that the Budget be adopted as the Final Budget for Fiscal Year 2003, summarized as follows,
and is hereby adopted,
........., , I
44,135,217
2,224,422
260,472
43,038,874
12,677,550
87,743
4,826,715
8,120,468
4,937,246
504,058
1,090,557
987,082
1,323,280
565,000
6,683,452
785,852
424,608
212,904
454,266
216,733
6,000,590
o
2,286,352
1,145,817
1,841,576
9,996,575
6,086,895
851,604
182,100
1,674,552
o
431,200
829,504
o
o
1,900
420,100
37,750
316,797
0.00
IC""J, ,.,...i.....
001 GENERAL FUND
002 SUPP TO GEN FUND - LIBRARY
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
101 LAW ENFORCEMENT, JAIL, JUDICIAL
102 ROADS
103 LAW LIBRARY
115 TDC DISTRICT 1lWO PENNY
116 TDC lWO PENNY GENERIC
117 TDC DISTRICT 1 THIRD PENNY
118 TOC DISTRICT 2 THIRD CENT
119 TOC DISTRICT 3 THIRD CENT
120 TOC DISTRICT 4 THIRD CENT
121 TOC DISTRICT 5 THIRD CENT
125 GOVERNMENTAL FUND TYPE GRANT
130 IMPACT FEES FUND - ROADWAY
131 IMPACT FEES FUND - PARKS
132 IMPACT FEES FUND - LIBRARY
133 IMPACT FEES FUND - SOLID WASTE
134 IMPACT FEES FUND - POLICE
135 IMPACT FEES FUND - FIRE FACILITIES
141 FIRE & AMBULANCE DISTRICT 1
142 TRANSLATOR
144 UPPER KEYS TRAUMA CARE DISTRICT
146 FIRE & AMBULANCE DISTRICT 6
147 UNINCORPORATED PARKS & BEACHES
148 MSTD - PLNGIBLDGlCODElFIRE MAR
149 MUNICIPAL POLICING
150 911 ENHANCEMENT FUND
152 DUCK KEY SPECIAL SECURITY DISTRICT
153 LOCAL HOUSING ASSISTANCE TRUST FUND
154 CUDJOE GARDENS MUNICIPAL SERVICE
157 BOATING IMPROVEMENT FUND
158 MISC SPECIAL REVENUE FUND
159 FLORIDA KEYS MARINE-MARATHON
160 ENVIRONMENTAL RESTORATION FUND
162 LAW ENFORCEMENT TRUST
163 COURT FACILITIES FEES TRUST
164 CLERK'S DRUG ABUSE TRUST
165 LOSAP TRUST
202 1993 REFUNDING IMPROVEMENT BONDS (83)
FIBUDGEN03091301200210:35 AM
203
205
206
304
305
306
401
403
404
414
415
501
502
503
504
600
602
603
610
1993 REFUNDING IMPROVEMENT BONDS (88)
1991 SALES TAX REVENUE BONDS
CLERK'S REV NOTE, DEBT
ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT
1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS
CLERK'S REV NOTE, CAPITAL
CARD SOUND BRIDGE
MARATHON AIRPORT - 0 & M
KEY WEST AIRPORT - 0 & M
SOLID WASTE MANAGEMENTIMSD
ENVIRONMENTAL MANAGEMENT - DEBT SERV & R1R
WORKER'S COMPENSATION
GROUP INSURANCE
RISK MANAGEMENT
CENTRAL SERVICES
LAW ENFORCEMENT TRUST FUND
COURT FACILITIES FEES TRUST FUND
CLERK'S DRUG ABUSE TRUST FUND
LOSAP TRUST FUND
1,036,730
4,758,184
288,000
35,701,511
1,450,000
o
7,050,000
951,397
5,530,334
17,288,777
3,115,000
4,411,772
15,860,383
3,632,039
2,576,066
o
o
o
o
269,310,004
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 18th day of September, AD 2002.
Mayor McCoy ~
Mayor Pro Tern Spehar ~
Commissioner Nelson ~
Commissioner Neugent ~
Commissioner Jimenez ~
BOARD OF COUN
OF MONROE CO
COMMISSIONERS
, FLORIDA
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BY
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DATE,_^J~
FIBUDGEN0309/J0I200210:35 AM