Resolution 361-2007 •
BOARD OF COUNTY COMMISSIONERS
Resolution No. 361 -2007
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2008
WHEREAS,the Board of County Commissioners of Monroe County, Florida,pursuant
to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing
on September 21, 2007, at 5:05 p.m. at the Marathon Government Center, 2798 Overseas
Highway, MM 47.5 (Gulf),Monroe County, Florida, to adopt a Final Budget for each
County fund for Fiscal Year 2008, 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 2008, summarized as follows, and is hereby adopted,
Fund _ Fund.Name Amount
001 'GENERAL FUND 44,212,679!
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 280,9841
101 LAW ENFORCEMENT, JAIL, JUDICIAL 59,391,979E
102 ROADS -- — Y` 8,770,947!
103 LAW LIBRARY 0!
115 TDC DISTRICT TWO PENNY 5,006,179
116 TDC ADMIN & PROMO TWO PENNY 8,285,817
117 TDC DISTRICT 1 THIRD PENNY 4,887,538
118 ITDC DISTRICT 2 THIRD CENT 508,4851
119 TDC DISTRICT 3 THIRD CENT 1,124,466
•
120 TDC DISTRICT 4 THIRD CENT_ 1,157,547
121 TDC DISTRICT 5 THIRD CENT 1,418,627!
125 'GOVERNMENTAL FUND TYPE GRANT 1,0001
130 IMPACT FEES FUND- ROADWAY 5,327,135
131 IMPACT FEES FUND - PARKS 750,5171
132 IMPACT FEES FUND- LIBRARY 749,889.
133 • IMPACT FEES FUND- SOLID WASTE 14,970
134 IMPACT FEES FUND - POLICE 19,647!
135 IMPACT FEES FUND- FIRE FACILITIES 193,4861
136 IMPACT FEES FUND-EMPLOYEE FAIR SHARE HOUSING 170,248;
141 FIRE &AMBULANCE DISTRICT 1 9,504,0381
144 UPPER KEYS TRAUMA CARE DISTRICT 1,333,856
146 FIRE &AMBULANCE DISTRICT 6 275,0001
Final BOCC Budget Resolution Agenda Item M 9/24/2007 11:35:10 AM Agenda Item M
147 UNINCORPORATED PARKS & BEACHES 2,240,9961
148 MSTD- PLNG/BLDG/CODE/FIRE MAR la i7,863,7511
149 MUNICIPAL POLICING 8,461,9071
150 911 ENHANCEMENT FUND 617,500!
152 DUCK KEY SPECIAL SECURITY DISTRICT 191,000
153 LOCAL HOUSING ASSISTANCE TRUST FUND W2,602,227!
157 _BOATING IMPROVEMENT FUND 970,250j
158 MISC SPECIAL REVENUE FUND 1,976,3271
160 1ENVIRONMENTAL RESTORATION FUND 713,0831
162 SLAW ENFORCEMENT TRUST 719,183E
163 COURT FACILITIES FEES TRUST 1,246,2771
164. _ 1CLERK'S DRUG ABUSE TRUST 139,9501
166 MARATHON MUNICIPAL SERVICE TAXING UNIT 243,9401
167 Ww�WCONCH KEY MUNICIPAL SERVICE TAXING UNIT 2,087
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT 96,199;
169 `BIG COPPITT MUNICIPAL SERVICE TAXING UNIT 311,0831
170 ,KEY LARGO MUNICIPAL SERVICE TAXING UNIT 1,262,428
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 369,53411
172 CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT 334,430!
173 ;BIG PINE MUNICIPAL SERVICE TAXING UNIT Oj
174 !CONCH KEY MUNICIPAL SERVICE TAXING UNIT • 6,251
175 LONG KEY, LAYTON MUNICIPAL SERVICE 36,561
176 [DUCK KEY MUNICIPAL SERVICE TAXING UNIT
i 145,291
180 BUILDING FUND 2,843,625i
207 DEBT SERVICE FUND 3,196,2051
304 ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT' 31,306,899i •
306 - CLERKS REV NOTE, CAPITAL 01
307 2003 REVENUE BONDS i 6,827,056j
401 CARD SOUND BRIDGE J 4,280,021
403 MARATHON AIRPORT- O & M 1,592,722!
404 -KEY WEST AIRPORT-O & M 8,927,730j
405 -KEY WEST AIRPORT VARIABLE RATE DEMAND BONDS 34,955,000
414 SOLID WASTE MANAGEMENT/MSD 18,115,1391
501 . WORKER'S COMPENSATION 4;507,842!
. 502 GROUP INSURANCE 20,408,272
503 RISK MANAGEMENT 4,991,065!
1504 CENTRAL SERVICES 3,972,9381
610 LOSAP TRUST FUND 110,000
TOTAL $329,969,803
t
Final BOCC Budget Resolution Agenda Item M 9/24/2007 11:35:10 AM Agenda Item M
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 21st day of September, AD 2007.
Mayor Di Gennaro Yes
Mayor Pro Tern Spehar Yes
Commissioner Neugent Yes
Commissioner McCoy Yes
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY jFL' IAA
By `—i'
Mayor/Chairman
4
(Seal) o o _ 7
Attest: DANNY L. KOLHAGE, Clerk o
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MONROE COUNTY ATTOR EY
ROVED AS
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COUNT ORN
Date d 7
Final BOCC Budget Resolution Agenda Item M 9/24/2007 11:35:10 AM Agenda Item M