Resolution 308-2007
BOARD OF COUNTY COMMISSIONERS
Resolution No. 308 -2007
A RESOLUTION ADOPTING THE TENTATIVE 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 12, 2007, at 5:05 p.m. at the Harvey Government Center at Historic
Truman School, 1200 Truman Ave., Key West, Monroe County, Florida, to amend and
adopt a Tentative 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 Tentative Budget
for Fiscall Year 2008, summarized as follows, and is hereby adopted,
GENERAL FUND
.^^~^^~^^^^ ^^ ^ ^^^^^^^^~..
.AFFQRDABlE HOUSING PROGRAMS (FORMERLY CDBG)
LAW ENFORCEMENT, JAil, JUDICIAL
ROADS
lAW LIBRARY
n)c' DISTRICT TWO PENNY
TDC ADMIN & PROMO TWO PENNY
..____ .._m
TDC DISTRICT 1 THIRD PENNY
TOC DISTRICT 2 THIRD CENT
TDC DISTRICT 3 THIRD CENT
TDC DISTRICT 4 THIRD CENT
TDC DISTRICT 5 THIRD CENT
GOVERNMENTAL FUND TYPE GRANT
IMPACT FEES FUND - ROADWAY
IMPACT FEES FUND - PARKS
IMPACT FEES FUND - LIBRARY
IMPACT FEES FUND - SOLID WASTE
IMPACT FEES FUND: POLICE
IMPACT FEES FUND - FIRE FACILITIES
IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING
FIRE & AMBULANCE DISTRICT 1
UPPER KEYS TRAUMA CARE DISTRICT
FIR"E & AMBULANCE DISTRICT 6
44,261,411
280.,984
59,391,979
8,770.,947
0.
5,0.0.6,179
8,285,817
4,887,538
50.8,485
1,124,466
1,157,547
1,418,627
1,0.0.0.
5,327,135
750.,517
749,889
14,970.
19,647
93,486
70.,248
9,50.4,0.38
1 ,333,856
275,0.0.0.
o Agenda Item BOCC Temative Budgllt 08 Resolution912 07 9f17/2007 10:20:]7 AM
Agenda Item 0
147
148
149
150
152
153
157
158
160
162
163
164
166
167
168
169
170
171
172
1
174
175
176
180
207
304
306
307
401
403
404
405
414
501
502
503
504
610
UNINCORPORATED PARKS & BEACHES
MSTD . PLNG/BLDG/CODE/FIRE MAR
MUNICIPAL POLICING
8111 ENHANCEMENT FUND
DUCK KEY SPECIAL SECURITY DISTRICT
L.OCAL HOUSING ASSISTANCE TRUST FUND
^ W^^^^^""^^^~W
BOATING IMPROVEMENT FUND
MISC SPECIAL REVENUE FUND
ENVIRONMENTAL RESTORATION FUND
LAW ENFORCEMENT TRUST
COURT FACILITIES FEES TRUST
CLERK'S DRUG ABUSE TRUST
MARATHON MUNICIPAL SERVICE TAXING UNIT
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
BAY POINT MUNICIPAL SERVICE TAXING UNIT
BIG COPPITT MUNICIPAL SERVICE TAXING UNIT
KEY LARGO MUNICIPAL SERVICE TAXING UNIT
STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT
BIG PINE MUNICIPAL SERVICE TAXING UNIT
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
LONG KEY, LAYTON MUNICIPAL SERVICE
DUCK KEY MUNICIPAL SERVICE TAXING UNIT
BUILDING FUND
DEBT SERVICE FUND
ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL
PROJECT
CLERK'S REV NOTE, CAPITAL
2003 REVENUE BONDS
CARD SOUND BRIDGE
MARATHON AIRPORT - 0 & M
KEY WEST AIRPORT - 0 & M
KEY WEST AIRPORT VARIABLE RATE DEMAND BONDS
SOLID WASTE MANAGEMENT/MSD
WORKER'S COMPENSATION
GROUP INSURANCE
RISK MANAGEMENT
CENTRAL SERVICES
LOSAP TRUST FUND
TOTAL
o Agenda Item BaCe Tentative Budget 08 Resolution 9 1207 9/1712007 10:20: 17 AM
2,240,996
7,863,751
8,461,907
619,577
191,000
2,602,227
970,250
2,122,781
713,083
719,183
1 ,246,277
139,950
243,940
2,087
96,199
311,083
1,277,388
369,534
334,430
o
6,251
36,561
145,291
2,843,625
3,196,205
30,942,075
o
6,393,620
4,280,021
1,592,722
8,927,730
34,955,000
18,115,139
4,507,842
20,408,272
4,991,065
3,972,938
110,000
$329,383,766
Agenda Item 0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 12th day of September, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
Yes
Yes
Yes
Yes
Yes
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o Agenda Item BOCC Tentative Budget 08 Resolution 9 1207 9/17f2007 10:20:17 AM
Agenda Item 0