Resolution 246-2011 0 • 70
BOARD OF COUNTY COMMISSIONERS
Resolution No 246 -2011.
A RESOLUTION ADOPTING THE FINAL 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 15, 2011, at 5:05 p.m. at the Harvey Government Center, 1200 Truman
Avenue, Key West, Monroe County, Florida, to amend and adopt a Final 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 Final Budget for
Fiscal Year 2012, summarized as follows, and is hereby adopted,
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001 GENERAL FUND 50,053,551
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) .301,447
101 LAW ENFORCEMENT, JAIL;JUDICIAL 56,009,925
102 ROADS 8I 470I 361
103 LAW LIBRARY 0
115 TDC DISTRICT TWO PENNY 5,442,836
116 TDC ADMIN & PROMO TWO PENNY 10,954,526
117 TDC DISTRICT 1 THIRD PENNY 10,239,301
118 TDC DISTRICT 2 THIRD 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 0
130 IMPACT FEES FUND — ROADWAY 4,707,917
131 IMPACT FEES FUND — PARKS 383,217
132 IMPACT FEES FUND — LIBRARY 662,526
133 IMPACT FEES FUND —SOLID WASTE. 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 317,823
141 FIRE &AMBULANCE DISTRICT 1 12,963,030
144 UPPER KEYS TRAUMA CARE DISTRICT 436,860
1=1 6 FIREJ&AMBULANCE DISTRICT 6 0
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Agenda Item G BOCC Final Budget 9 15 11 Agenda Item G
. 147 UNINCORPORATED PARKS &BEACHES , 2,401,485 ,
148. MSTD - PLNG/BLDG/CODE/FIRE MAR • 9,4.71,686
. 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 -353,957
162 LAW ENFORCEMENT TRUST 419,861
• 163 COURT FACILITIES FEES TRUST 1,234,371
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 STOCKISLAND 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 . .. 2,709,006
207 DEBT.SERVICE FUND 10,197;295
304 ONE CENT.INFRASTRUCTURE SALES TAX CAPITAL PROJECT • . . 19,258,255
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 WATER PROJECT • 5,014;881
401 CARD SOUND BRIDGE . 2,196,616
403 MARATHON AIRPORT.-O&M 2,016,724
404 KEY WEST AIRPORT—O&M 7,107;738
405 KEY WEST AIP VARIABLE RATE DEMAND BOND DEBT SVC 8,480,000
406 PFC & OPERATING RESTRICTIONS 1;004,523 -
414 SOLID WASTE MANAGEMENT : . 21;911,261
501 WORKER'S COMPENSATION . 4,734,559
502 GROUP INSURANCE 21,829,423
503 RISK MANAGEMENT 5,255,062
504 CENTRAL SERVICES 3,623,112
610 LOSAP TRUST FUND 45;000 - ,
TOTAL $319,478;404
Agenda Item G BOCC Final Budget 9 15 11 Agenda Item G .
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 15th day of September, AD 2011.
Mayor Carruthers Yes
Mayor Pro Tern Rice Yes
Commissioner Wigington Yes
Commissioner Neugent Yes
Commissioner Murphy Yes
BOARD OF OUNTY COMMISSIONERS
OF MONRO ; s ,FLORIDA
k'' r 181 ;=' ayo�C, airman
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M ,�� Attest DANK L. KOLHAGE, Clerk
Agenda Item G BOCC Final Budget 9 15 11 Agenda Item.G