Item M BOARD OF COUNTY COMMISSIONERS
Resolution No. - 2011
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2012
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 7, 2011, at 5:01 p.m. at the Murray Nelson Government Center, 102050
Overseas Highway Mile Marker 102, Key Largo, Monroe County, Florida, to amend and
adopt a Tentative Budget for each County fund for Fiscal Year 2012, 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 2012, summarized as follows, and is hereby adopted,
001 GENERAL FUND 50,708,500
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 301,447
101 LAW ENFORCEMENT, JAIL, JUDICIAL 56,020,046
103 V1 ROADS
_.- 8,478,644 _
LIBRARY
115 TDC DISTRICT TWO PENNY 0
0,954,526
116 TDC ADMIN & PROMO TWO PENNY
_.... THIRD .... 10,954,526
_
118 TDC DISTRICT 2 THIRD
117 TDC DISTRICT 1 PENNY 10,239,301
CENT 671,467
119 TDC DISTRICT 3 THIRD CENT 2,000,513
120 TDC DISTRICT 4 THIRD CENT 1,501,631
121 TDC DISTRICT 5 THIRD CENT 1,420,889
125 GOVERNMENTAL FUND TYPE GRANT
130 IMPACT FEES FUND - ROADWAY 0
4,707,917
131 IMPACT FEES FUND - PARKS 383,217
636,565
133 IMPACT FEES FUND - SOLID WASTE IMPACT FEES FUND - LIBRARY
ASTE 36,565
134 IMPACT FEES FUND - POLICE 80,944
135 IMPACT FEES FUND - FIRE FACILITIES 54,020
136 IMPACT FEES FUND — EMPLOYEE FAIR SHARE HOUSING
317
141 FIRE & AMBULANCE DISTRICT 1 12,963 030
144 UPPER KEYS TRAUMA CARE DISTRICT ,030
146 FIRE AMBULANCE DISTRICT 6 436,860
0
Agenda Item M BOCC Tentative Budget 9 7 11 Agenda Item M
147 UNINCORPORATED PARKS & BEACHES 2
148 MSTD - PLNG /BLDG /CODE/FIRE MAR 9,499,004
149 MUNICIPAL POLICING 7,832,069
150 911 ENHANCEMENT FUND 499,035
152 DUCK KEY SPECIAL SECURITY DISTRICT 315,997
153 LOCAL HOUSING ASSISTANCE TRUST FUND
1,067,137
157 BOATING IMPROVEMENT FUND 1,072,351
158 MISC SPECIAL REVENUE FUND 1,335,482
160 ENVIRONMENTAL RESTORATION FUND 35
162 LAW ENFORCEMENT TRUST 419
=
163 COURT FACILITIES FEES TRUST 1,232,834
164 CLERK'S DRUG ABUSE TRUST 108,531
166 MARATHON MUNICIPAL SERVICE TAXING UNIT
508
167 CONCH KEY MUNICIPAL SERVICE TAXING UNIT
0
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT
71,409
169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT 29,396
170 KEY LARGO MUNICIPAL SERVICE TAXING UNIT 12,238
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 301,821
172 CUDJOE- SUGARLOAF MUNICIPAL SERVICE TAXING UNIT 92,423
173 BIG PINE MUNICIPAL SERVICE TAXING UNIT 0
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 2,668
175 LONG KEY, LAYTON MUNICIPAL SERVICE 12,082
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT 61,643
180 BUILDING FUND 2,710,821
207 DEBT SERVICE FUND 10,197,295
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 19,259,625
306 CLERK'S REV NOTE, CAPITAL
100,000
307 2003 REVENUE BONDS 600,000
308 2007 REVENUE BONDS 7,160,398
310 BIG COPPITT WASTE WATER PROJECT
2,829,052
311 DUCK KEY WASTE E WATER PROJECT 5,014,881
401 CARD SOUND BRIDGE
2,205,128
403 MARATHON AIRPORT O &M 2,021519
404 KEY WEST AIRPORT — O &M 7,603,215
405 KEY WEST AIP VARIABLE RATE DEMAND BOND DEBT SVC 8,480,000
406 PFC & OPERATING RESTRICTIONS 1,150,000
414 SOLID WASTE MANAGEMENT 21,919,656 WORKER'S COMPENSATION 4,734,559 GROUP INSURANCE 21,829,423
503 RISK MANAGEMENT 5,255,062
504 CENTRAL SERVICES 3,627,104
610 LOSAP TRUST FUND 45,000
TOTAL $320,848,351
Agenda Item M BOCC Tentative Budget 9 7 11 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 7th day of September, AD 2011.
Mayor Carruthers
Mayor Pro Tem Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor /Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Agenda Item M BOCC Tentative Budget 9 7 11 Agenda Item M