Resolution 239-2013It
BOARD OF COUNTY COMMISSIONERS
Resolution No. 239 -2013
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2014
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 4, 2013, at 5:05 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 2014, 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 2014, summarized as follows, and is hereby adopted,
Fund # Fund Name
001 GEN ERAL FUND
100 AFFORDABLE HOUSING PROGRAMS FORMERLY CDBG
&Amount
54,728,343
306,167
101
LAW ENFORCEMENT, JAIL, JUDICIAL
57,428,928
102
ROADS
10,522,603
103
LAW LIBRARY
0
115
TDC DISTRICT TWO PENNY
7,553,576
116
TDC ADMIN & PROMO TWO PENNY
13,874,669
11,222,924
117
TDC DISTRICT 1 THIRD PENNY
118
TDC DISTRICT 2 THIRD CENT
802,364
119
TDC DISTRICT 3 THIRD CENT
2,918,257
120
TDC DISTRICT 4 THIRD CENT
2,381,658
121
TDC DISTRICT 5 THIRD CENT
1,919,647
125
GOVERNMENTAL FUND TYPE GRANT
0
4,534,657
130
IMPACT FEES FUND - ROADWAY
IMPACT FEES FUND - PARKS
JIMPACT FEES FUND - LIBRARY
131
374,067
132
717,292
133 IMPACT FEES FUND - SOLID WASTE
48,149
134 IMPACT FEES FUND - POLICE
106,043
135 IMPACT FEES FUND - FIRE FACILITIES
24,834
136
IMPACT FEES FUND — EMPLOYEE FAIR SHARE HOUSING
343,553
141
FIRE & AMBULANCE DISTRICT 1
15,034,393
144
UPPER KEYS TRAUMA CARE DISTRICT
335,985
146
FIRE & AMBULANCE DISTRICT 6
0
Agenda Item 0 BOCC Tentative Budget 9 4 13 Agenda Item 0
147_ UNINCORPORATED PARKS & BEACHES
1,983,820
148 MSTD - PLNG /BLDG /CODE/FIRE MAR
10,987,870
149 MUNICIPAL POLICING
8,539,485
150 911 ENHANCEMENT FUND
510,200
152
DUCK KEY SPECIAL SECURITY DISTRICT
342,908
153
LOCAL HOUSING ASSISTANCE TRUST FUND
1,134,131
157
BOATING IMPROVEMENT FUND
MISC SPECIAL REVENUE FUND
ENVIRONMENTAL RESTORATION FUND
2,602,563
158
2,119,176
160
1,189,645
162
LAW ENFORCEMENT TRUST
455,971
163
COURT FACILITIES FEES TRUST
551,475
164
CLERK'S DRUG ABUSE TRUST
136,648
166
MARATHON MUNICIPAL SERVICE TAXING UNIT
1,563
167
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
0
168
BAY POINT MUNICIPAL SERVICE TAXING UNIT
41,519
169
BIG COPPITT MUNICIPAL SERVICE TAXING UNIT
1,404
170
KEY LARGO MUNICIPAL SERVICE TAXING UNIT
6,644
171
STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
481,247
172
CUDJOE - SUGARLOAF MUNICIPAL SERVICE TAXING UNIT
16,651
173
JBIG PINE MUNICIPAL SERVICE TAXING UNIT
0
174
ICONCH KEY MUNICIPAL SERVICE TAXING UNIT
841
175
LONG KEY, LAYTON MUNICIPAL SERVICE
DUCK KEY MUNICIPAL SERVICE TAXING UNIT
BUILDING FUND
11,470
176
43,868
180
2,997,527
207
DEBT SERVICE FUND
7,984,345
304
ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT
25,905,385
306
CLERK'S REV NOTE, CAPITAL
100,000
307
2003 REVENUE BONDS
590,900
308
2007 REVENUE BONDS
2,813,155
310
BIG COPPITT WASTE WATER PROJECT
737,000
311
DUCK KEY WASTE WATER PROJECT
246,423
312
CUDJOE REGIONAL WW PROJECT
58,107,390
313
2013 REVENUE BONDS
25,300,000
401
CARD SOUND BRIDGE
1,946,605
403
MARATHON AIRPORT — O &M
1,501,896
404
KEY WEST AIRPORT — O &M
9,413,649
405
KEY WEST AIP VARIABLE RATE DEMAND BOND DEBT SVC
0
406
PFC & OPERATING RESTRICTIONS
1,306,250
414 SOLID WASTE MANAGEMENT
23,593,758
501_ WORKER'S COMPENSATION
5,269,093
502_ GROUP INSURANCE
22,961,275
503_ RISK MANAGEMENT
5,453,954
504 FLEET MANAGEMENT FUND
4,122,872
610 LOSAP TRUST FUND
63,264
TOTAL
$416,751,949
Agenda Item 0 BOCC Tentative Budget 9 4 13 Agenda Item 0
3
3
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 4th day of September, AD 2013.
Mayor Neugent
Yes
Mayor Pro Tern Carruthers
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORID
?Mayor/Chairman
3
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MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
CHRISTINE M. I_IMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
Date 111W i l a
Agenda Item 0 BOCC Tentative Budget 9 4 13
Agenda Item O