Item O
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2004
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2005
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 8, 2004, at 5:05 p.m. at
the Harvey Government Center at Historic Truman School, Monroe County, Florida, to amend and adopt a
Tentative Budget for each County fund for Fiscal Year 2005, 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 Fiscal Year 2005, summarized as
follows, and is hereby adopted,
I.Fund#1 Fl.JrldName::.
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 TWO PENNY
116 TDC ADMIN & PROMO TWO PENNY
117 TDC DISTRICT 1 THIRD PENNY
118 TDC DISTRICT 2 THIRD CENT
119 TDC DISTRICT 3 THIRD CENT
120 TDC DISTRICT 4 THIRD CENT
121 TDC 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 - PLNG/BLDG/CODE/FIRE MAR
149 MUNICIPAL POLICING
150 911 ENHANCEMENT FUND
152 DUCK KEY SPECIAL SECURITY DISTRICT
153 LOCAL HOUSING ASSISTANCE TRUST FUND
157 BOATING IMPROVEMENT FUND
158 MISC SPECIAL REVENUE FUND
160 ENVIRONMENTAL RESTORATION FUND
162 LAW ENFORCEMENT TRUST
163 COURT FACILITIES FEES TRUST
164 CLERK'S DRUG ABUSE TRUST
165 LOSAP TRUST
166 MARATHON MUNICIPAL SERVICE TAXING UNIT
167 CONCH KEY MUNICIPAL SERVICE TAXING UNIT
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT
Amount: I
43,545,594
o
282,436
46,840,574
9,619,891
o
5,097,846
8,231,315
4,815,859
589,311
1,434,005
1,625,189
1,283,174
787,971
6,179,655
911,239
413,636
192,397
186,532
404,964
7,870,669
o
1,847,500
1 ,341 , 111
FUNDSUMM.doc9/8 '200411:27 PM
170
203
205
206
207
304
305
306
307
401
403
404
414
415
501
502
503
504
610
801
KEY LARGO MUNICIPAL SERVICE TAXING UNIT
1993 REFUNDING IMPROVEMENT BONDS (88)
1991 SALES TAX REVENUE BONDS
CLERK'S REV NOTE, DEBT
DEBT SERVICE FUND
ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT
1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS
CLERK'S REV NOTE, CAPITAL
2003 REVENUE BONDS
CARD SOUND BRIDGE
MARATHON AIRPORT - 0 & M
KEY WEST AIRPORT - 0 & M
SOLID WASTE MANAGEMENT/MSD
SOLID WASTE MANAGEMENT - DEBT SERV & R/R
WORKER'S COMPENSATION
GROUP INSURANCE
RISK MANAGEMENT
CENTRAL SERVICES
LOSAP TRUST FUND
GENERAL FIXED ASSETS FUND
1,223,487
o
o
o
2,952,313
42,727,161
o
o
19,014,501
5,168,750
927,250
5,281,020
17,425,201
o
4,970,416
18,692,981
3,574,506
2,924,510
328,797
o
TOTAL
297,649,300
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 8th day of September, AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
FUNDSUl\1M.doc9/8'200412:27 PM