Resolution 137-2010
Resolution No. 137
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
-2010
WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the following: Bay Point Municipal
Service Taxing Unit Fund 168, Big Coppitt Municipal Service Taxing Unit Fund 169, Stock Island Municipal Service Taxing Unit Fund 171,
Cudjoe/Sugarloaf Municipal Service Taxing Unit Fund 172, Long Key/Layton Municipal Service Taxing Unit Fund 175 and Duck Key Municipal
Service Taxing Unit Fund 176, for the fiscal year beginning October 1, 2009 and ending September 30, 2010, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that a Public Hearing was conducted
on May 19,2010, at 3:00 P.M. to Bay Point Municipal Service Taxing Unit Fund 168, Big Coppitt Municipal Service Taxing Unit Fund 169,
Stock Island Municipal Service Taxing Unit Fund 171, Cudjoe/Sugarloaf Municipal Service Taxing Unit Fund 172, Long Key/Layton Municipal
Service Taxing Unit Fund 175 and Duck Key Municipal Service Taxing Unit Fund 176 budgets and to adopt the amended budgets as follows:
Bay Point Wastewater MSTU - Fund 168
Revenues:
168-361005GI
168-389001
168-389002
Interest Earnings
Less 5% FL Statute
Fund Balance Forward
Total
Appropriations:
168
168
168
168
55002
69010
85553
85553
530340
530490
590990
590991
Bay Point Wastewater MSTU
Tax Collector - 168
Reserves 168
Reserves 168
Total
Big Coppitt Wastewater MSTU - Fund 169
Revenues:
169-361005GI Interest Income
169-389001 Less 5% FL Statute
169-389002 Fund Balance Forward
Total
Appropriations:
169 55003 510120 Big Coppitt Wastewater MSTU
169 55003 510210 Big Coppitt Wastewater MSTU
169 55003 510220 Big Coppitt Wastewater MSTU
169 55003 510230 Big Coppitt Wastewater MSTU
169 55003 510240 Big Coppitt Wastewater MSTU
169 55003 530340 Big Coppitt Wastewater MSTU
169 55003 530400 Big Coppitt Wastewater MSTU
169 55003 530410 Big Coppitt Wastewater MSTU
169 69011 530490 Big Coppitt Mum Svc Dist
169 85554 590990 Reserves 169
169 85554 590991 Reserves 169
Total
Stock Island Wastewater MSTU - Fund 171
Revenues:
171-361005GI Interest Income
171-363100GM Special Assessments
171-389001 Less 5% FL Statute
171-389002 Fund Balance Forward
Total
Appropriations:
171 54502 590996 SI Capacity Fee Refund
171 55005 510120 Stock Island MSTU
171 55005 510210 Stock Island MSTU
171 55005 510220 Stock Island MSTU
171 55005 530340 Stock Island MSTU
171 69013 530490 Tax Collector 171
171 85557 590990 Reserves 1 71
171 85557 590991 Reserves 1 71
Total
Current Inc./(Dec. ) Revised
Budget Budget
$1,000.00 ($500.00) $500.00
-$50.00 $25.00 -$25.00
$18 750.00 $63 574.00 $82324.00
$19,700.00 $63,099.00 $82,799.00
$16,154.00 $40,356.00 $56,510.00
$591.00 1,893.00 $2,484.00
$2,955.00 $5,325.00 $8,280.00
$0.00 $15 525.00 $15 525.00
$19,700.00 $63,099.00 $82,799.00
$0.00 $0.00 $0.00
Current Inc./(Dec.) Revised
Budget Budget
$1,000.00 ($400.00) $600.00
-$50.00 $20.00 -$30.00
$40519.00 $93 395.00 $133 914.00
$41,469.00 $93,015.00 $134,484.00
$23,569.05 $27,580.95 $51,150.00
$1,292.00 $2,608.00 $3,900.00
$1,728.00 $3,322.00 $5,050.00
$2,042.00 $0.00 $2,042.00
$234.00 $411.00 $645.00
$4,288.75 $17,524.25 $21,813.00
$2,702.18 $2,702.82 $5,405.00
$18.02 $81.98 $100.00
$1,448.00 $2,587.00 $4,035.00
$4,147.00 $9,301.00 $13,448.00
$0.00 $26 896.00 $26 896.00
$41,469.00 $93,015.00 $134,484.00
$0.00 $0.00 $0.00
Current Inc./(Dec.) Revised
Budget Budget
$5,000.00 ($3,000.00) $2,000.00
$0.00 $36,000.00 $36,000.00
-$250.00 ($1,650.00) -$1,900.00
$230975.00 $120046.00 $351 021.00
$235,725.00 $151,396.00 $387,121.00
$23,573.00 $15,139.00 $38,712.00
$2,000.00 $8,000.00 $10,000.00
$500.00 $500.00 $1,000.00
$2,500.00 $0.00 $2,500.00
$167,079.00 . $43,951.00 $211,030.00
$4,714.00 ~$3,028.00 $7,742.00
$35,359.00 $3,354.00 $38,713.00
$0.00 $77 424.00 $77 424.00
$235,725.00 $151,396.00 $387,121.00
$0.00 $0.00 $0.00
Bdgt Amendment Reso Fund 168,169,171,172,175,176
Cudjoe-Sugarloaf MSTU - Fund 172 Current Inc./(Dec. ) Revised
Revenues: Budget Budget
172-361005GI Interest Earnings $5,000.00 ($3,800.00) $1,200.00
172-389001 Less than 5% -$250.00 $190.00 -$60.00
172-389002 Fund Balance Forward $172429.00 $29 792.00 $202221.00
Total $177,179.00 $26,182.00 $203,361.00
Appropriations:
172 55006 510120 Cudjoe-Sugarloaf MSTU $20,433.00 $5,567.00 $26,000.00
172 55006 510210 Cudjoe-Sugarloaf MSTU $1,542.00 $408.00 $1,950.00
172 55006 510220 Cudjoe-Sugarloaf MSTU $2,059.00 $491.00 $2,550.00
172 55006 510230 Cudjoe-Sugarloaf MSTU $2,486.00 $0.00 $2,486.00
172 55006 510240 Cudjoe-Sugarloaf MSTU $617.00 $149.00 $766.00
172 55006 530340 Cudjoe-Sugarloaf MSTU $90,359.00 $10,943.00 $101,302.00
172 55006 5304** Cudjoe-Sugarloaf MSTU $1,214.00 $0.00 $1,214.00
172 69014 530490 Tax Collector - 172 $5,315.00 $769.00 $6,084.00
172 85558 590990 Reserves 172 $17,718.00 $2,618.00 $20,336.00
172 85558 590991 Reserves 172 $35 436.00 $5237.00 $40673.00
Total $ 177,179.00 $26,182.00 $203,361.00
$0.00 $0.00 $0.00
Long Key-Layton MSTU - Fund 175 Current Inc./(Dec.) Revised
Revenues: Budget Budget
175-361005GI Interest Earnings $100.00 $0.00 $100.00
175-389001 Less than 5% -$5.00 $0.00 -$5.00
175-389002 Fund Balance Forward $14 175.00 $11 005.00 $25 180.00
Total $14,270.00 $11,005.00 $25,275.00
Appropriations:
175 55009 510120 Long Key-Layton MSTU $3,284.00 $1,216.00 $4,500.00
175 55009 510210 Long Key-Layton MSTU $252.00 $98.00 $350.00
175 55009 510220 Long Key-Layton MSTU $331.00 $119.00 $450.00
175 55009 510230 Long Key-Layton MSTU $444.00 $0.00 $444.00
175 55009 510240 Long Key-Layton MSTU $99.00 $31. 00 $130.00
175 55009 530340 Long Key-Layton MSTU $7,291.00 $4,335.00 $11,626.00
175 69017 530490 Tax Collector 175 $428.00 $77.00 $505.00
175 85561 590990 Reserves 175 $2,141.00 $0.00 $2,141.00
175 85561 590991 Reserves 175 $0.00 $5 129.00 $5.129.00
Total $14,270.00 $11,005.00 $25,275.00
$0.00 $0.00 $0.00
Duck Key MSTU - Fund 176 Current Inc./(Dec.) Revised
Revenues: Budget Budget
176-361005GI Interest Earnings $1,500.00 ($1,100.00) $400.00
176-389001 Less than 5% -$75.00 $55.00 -$20.00
176-389002 Fund Balance Forward $51 507.00 $21 987.00 $73494.00
Total $52,932.00 $20,942.00 $73,874.00
Appropriations:
176 55010 510120 Duck Key Wastewater $14,625.00 $5,375.00 $20,000.00
176 55010 510210 Duck Key Wastewater $1,542.00 $0.00 $1,542.00
176 55010 510220 Duck Key Wastewater $2,059.00 $0.00 $2,059.00
176 55010 510230 Duck Key Wastewater $2,486.00 $0.00 $2,486.00
176 55010 510240 Duck Key Wastewater $333.00 $442.00 $775.00
176 55010 530340 Duck Key Wastewater $14,420.00 $8,842.00 $23,262.00
176 69018 530490 Tax Collector 176 $1,588.00 $0.00 $1,588.00
176 85562 590990 Reserves 176 $5,293.00 $2,094.00 $7,387.00
176 85562 590991 Reserves 176 $10586.00 $4 189.00 $14775.00
Total $52,932.00 $20,942.00 $73,874.00
$0.00 $0.00 $0.00
Bdgt Amendment Reso Fund 168,169,171,172,175,176
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BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized
and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of the Board
on the 19th day of May, AD 2010.
Mayor Murphy Yes
Mayor Pro Tern Carruthers Yes
Commissioner Wigington Yes
Commissioner Neugent Yes
Commissioner Di Gennaro y ~R
BOARD OF COUNTY COMMISSIONERS
ByOF~
Attest: DANNY L. KOLHAGE, Clerk
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