Resolution 262-2010BOARD OF COUNTY COMMISSIONERS
Resolution No. 262 -2010
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2011
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 8, 2010, at 5:01 p.m. at the Harvey Government Center, 1200 Truman
Ave., Key West, Monroe County, Florida, to amend and adopt a Tentative Budget for
each County fund for Fiscal Year 2011, 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 2011, summarized as follows, and is hereby adopted,
`.001
1GENERAL FUND
49,268,645'.
100
AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
56,102;.
1 101
LAW ENFORCEMENT, JAIL JUDICIAL
52 544,033
102
ROADS
_ 7,101,147'44.
103
RA
SLAW LIBRY
0.
115
TDC DISTRICT TWO PENNY
5,096,639'.
116_
TDC ADMI N &PROMO TWO PENNY
8,7
117
TDC DISTRICT 1 THIRD PENNY
7,403,226;
118 --
TDC DISTRICT 2 THIRD CENT
_
642,156;
119_
DISTRICT 3 THIRD CENT
2,018,7
120
t JDC
,TDC DISTRICT 4 THIRD CENT
1,922,661
121
TDC DISTRICT 5 THIRD CENT
1,734,673;
125
GOVERNMENTAL FUND TYPE GRANT
22 399:
130
IMPACT FEES FUND - ROADWAY
5,196 688`
131
IMPACT FEES FUND -PARKS
379,941
132
IMPACT FEES FUND LIBRARY
595,676'
133
IMPACT FEES FUND_ SOLID WASTE
.. _..
6..,. _ _.
' 7,21 -.
37 211'
134
IMPACT FEES FUND POLICE
78,584
135
IMPACT FEES FUND -FIRE FACILITIES
127,421;,
136
=IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING
-
323,500_
141
AFIRE &AMBULANCE DISTRICT 1
13,393,022:
144
;UPPER KEYS TRAUMA CARE DISTRICT
438,351
; 146
:FIRE & AMBULANCE DISTRICT 6
0
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Agenda Item P BOCC Tentative Budget 9 g 10 Agenda Item P
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CD
w
w
o
147
148
149
150
152
153
157
158
160
162
163
164
166
167
168
169_ ...
170
171 _
172
173
174
175
176
180
207
304
306
307
310
311
A01
2,463,324':.
_.. 8,144,315
1,788,881',
1,500,186!:
A04
KEY WEST AIRPORT - O &M
6,521,957
`405
'KEY WEST AIP VARIABLE RATE DEMAND BOND DEBT SVC
18,306,316:
,406
PFC & OPERATING RESTRICTIONS
1,488,58
414
SOLID WASTE MANAGEMENT
18,88 3,014
501
WORKER'S COMPENSATION
4,645,644=
502
GROUP INSURANCE
24,154,080
503
RISK MANAGEMENT
4,244,442
504
CENTRAL SERVICES
3,503,616
610
LOSAP TRUST FUND
30,000'
177,052
TOTAL
$321,008,891;
UNINCORPORATED PARKS & BEACHES 2,462,890
MSTD - PLNG /BLDG /CODE /FIRE MAR 8,494,880
MUNICIPAL POLICING
911 ENHANCEMENT FUND
DUCK KEY SPECIAL SECURITY DISTRICT
8,531,317
428,450
334,168
LOCAL HOUSING ASSISTANCE TRUST FUND
476,436
BOATING IMPROVEMENT ENT FUND
1,068,784
MISC SPECIAL REVENUE FUND
1,326,340
ENVIRONMENTAL RESTORATION FUND
275,770
LAW ENFORCEMENT TRUST
428,300
COURT FACILITIES FEES TRUST
1,007,778
CLERKS DRUG ABUSE TRUST
111,905
MARATHON MUNICIPAL SERVICE TAXING UNIT
41,931
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
0
BAY POINT MUNICIPAL SERVICE TAXING UNIT
82,924
BIG COPPITT MUNICIPAL SERVICE TAXING UNIT
61,911
KEY LARGO MUNICIPAL SERVICE TAXING UNIT
26,243
STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
377,430
CUDJOE - SUGARLOAF MUNICIPAL SERVICE TAXING UNIT
177,052
BIG PINE MUNICIPAL SERVICE TAXING UNIT
0
CONCH KEY MUNICIPAL S ERVICE TAXING U NIT
3,443
LONG KEY, LAYTON MUNICIPAL SERVICE
2 0 _ 71 ._.
1
DUCK KEY MUNICIPAL SERVICE TAXING UNIT
150,274
BUILDING FUND „
2,990,112
DEBT SERVICE FUND
10,574,523
ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT
21,356,3
CLERK' § ffV NOTE, CAPITAL
0
2003 REVENUE BONDS
669,855
2007 REVENUE BONDS
6,533,227
BIG COPPITT WASTE WATER PROJECT
DUCK KEY WASTE WATER PROJECT
CARD SOUND BRIDGE
MARATHON AIRPORT - O &M
Agenda Item P BOCC Tentative Budget 9 g 10 Aizenda Item P
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 2010.
Mayor Murphy
Mayor Pro Tern Carruthers
Commissioner Wigington
Commissioner Neugent
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
Agenda Item P BOCC Tentative Budget 9 8 10
Yes
Yes
Yes
Yes
Yes
n l
I
Agenda Item P