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Item N4WARRANTS BOCC # 102442 - 102786 & 519036-519610 FUNDFUND TITLE AMOUNT 001GENERAL FUND3,025,305.37 002SUP TO GENERAL REVENUE0.00 100AFFORDABLE HOUSING PROJECT0.00 101FINE & FORFEITURE FUND3,216,617.38 102ROAD AND BRIDGE FUND46,874.74 103LAW LIBRARY FUND0.00 115TDC DISTRICT TWO PENNY281,089.19 116TDC ADMIN. & PROMO 2 CENT374,247.80 117TDC DISTRICT 1,3 CENT 36,883.11 118TDC DISTRICT 2,3 CENT1,094.57 119TDC DISTRICT 3,3 CENT4,873.03 120TDC DISTRICT 4,3 CENT30,987.60 121TDC DISTRICT 5,3 CENT83,231.29 125GOV. FUND TYPE GRANTS911,917.93 130IMPACT FEES ROADWAYS92,717.25 131IMPACT FEES PARKS & REC0.00 132IMPACT FEES LIBRARIES0.00 133IMPACT FEES SOLID WASTE0.00 134IMPACT FEES POLICE FAC0.00 135IMPACT FEES FIRE AND EMS0.00 141FIRE & AMB DIST 1 L&M KEYS95,458.36 142TRANSLATOR SYSTEM SVC DST0.00 144UPPER KEYS HEALTH CARE333.51 146FIRE & AMB DIST 6 KEY LARGO0.00 147UNINC SVC DIST PARKS&REC51,906.34 148PLAN,BUILD,ZONING163,123.80 149MUNICIPAL POLICING519,210.92 150911 ENHANCEMENT FEE164,815.19 152DUCK KEY SECURITY3,866.56 153LOCAL HOUSING ASSISTANCE270,000.00 157BOATING IMPROVEMENT FUND12,085.12 158MISC. SPECIAL REVENUE FUND80,195.97 159FL KEYS MARINE MARATHON0.00 160ENVIRONMENTAL RESTORATION4,597.20 162LAW ENFORCEMENT TRUST0.00 163COURT FACILITIES FEES-602224,221.13 165FIRE & EMS LOSAP -6100.00 166MARATHON MUNICIPAL SERVICE1.89 167CONCH KEY WASTEWATER MSTU0.00 168BAY POINT WASTEWATE MSTU27.01 169BIG COPPITT WSTEWTR MSTU6,294.51 170KEY LARGO WASTEWATER MSTU41.13 171STOCK ISLAND WASTEWATER2,127.01 172CUDJOE-SUGARLOAF MSTU310.86 174CONCH KEY MSTU24.93 175LONG KEY, LAYTON MSTU24.93 176DUCK KEY MSTU4,962.07 20393' REFUNDING IMP. BONDS0.00 206CLERK'S REV NOTE, DEBT0.00 2072003 REVENUE BONDS3,500.00 3041 CENT INFRA SURTAX1,832,757.16 306CLERKS REV NOTE, CAPITAL0.00 3072003 REVENUE BONDS830,182.38 401CARD SOUND BRIDGE21,233.34 403MARATHON AIRPORT124,182.11 404KEY WEST INTL. AIRPORT1,335,407.86 405KW AIP SERIES 2006 BONDS91,176.81 414MSD SOLID WASTE1,189,449.11 415MSD DEBT SERVICE0.00 501WORKER'S COMPENSATION39,289.10 502GROUP INSURANCE FUND182,947.99 503RISK MANAGEMENT FUND31,662.05 504FLEET MANAGEMENT FUND176,788.01 600LAW ENFORCEMENT TRUST FUND0.00 602COURT FACILITIES FEES0.00 610FIRE&EMS LOSAP TRUST FUND510.00 VARIOUSFUNDS0.00 TOTAL15,568,553.62