Resolution 240-2013BOARD OF COUNTY COMMISSIONERS
Resolution No. 240 -2013
A RESOLUTION ADOPTING THE TENTATIVE CAPITAL 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 Capital 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 Capital
Budget for Fiscal Year 2014, summarized as follows, and is hereby adopted,
rums n rums Ndrn -
102 R OAD & BR
130 I MPAC T FEES FUND - ROADWAY
131 I MPAC T FEES FUND - PARKS
132 IMPACT FEES FUND - LIBRARY
Hmvunt
10,522,603
4,534,6 75
374,067,
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
304
ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT
25,905,384
306
CLERKS REV NOTE
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
25,300,000
$13 0,127,897
313
2013 REVENUE BONDS
TOTAL
Agenda Item P BOCC Tentative Capital Budget 9 4 13 Agenda Item P
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
No
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Bl'V— '
Mayor /chairman
MONROE COUNTY ATTORNEY
APPROVED AS D FORM:
1r14tbn
C RISTINE M. I_Iiv BERT- BARROWS
ASSISTANT COUNTY ATTORNEY
Date l U 1 41 13
Agenda Item P BOCC Tentative Capital Budget 9 4 13
Agenda Item P
o
--Tj
O
�7
N
L-D
C;
MONROE COUNTY ATTORNEY
APPROVED AS D FORM:
1r14tbn
C RISTINE M. I_Iiv BERT- BARROWS
ASSISTANT COUNTY ATTORNEY
Date l U 1 41 13
Agenda Item P BOCC Tentative Capital Budget 9 4 13
Agenda Item P