Resolution 202-2014 BOARD OF COUNTY COMMISSIONERS
Resolution No. 202 -2014
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2015
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 3, 2014, 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 2015, 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 2015, summarized as follows, and is hereby adopted,
Fund# . Fund Name Amount
001 GENERAL FUND 54,354,682
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 305,029
101 LAW ENFORCEMENT, JAIL, JUDICIAL 56,834,390
102 ROADS 13,028,383
103 LAW LIBRARY _ 0
115 TDC DISTRICT TWO PENNY 8,209,818
116 TDC ADMIN & PROMO TWO PENNY 14,241,872
117 (TDC DISTRICT 1 THIRD PENNY 13,002,269
118 TDC DISTRICT 2 THIRD CENT 1,042,514
119 TDC DISTRICT 3 THIRD CENT 2,975,054
120 TDC DISTRICT 4 THIRD CENT 2,507,250
121 TDC DISTRICT 5 THIRD CENT 2,327,716
125 GOVERNMENTAL FUND TYPE GRANT 0
130 IMPACT FEES FUND - ROADWAY 2,692,173
131 IMPACT FEES FUND- PARKS 396,801
132 IMPACT FEES FUND- LIBRARY 891,283
133 IMPACT FEES FUND -SOLID WASTE 53,387
134 IMPACT FEES FUND - POLICE 113,487
135 IMPACT FEES FUND - FIRE FACILITIES 34,003
136 IMPACT FEES FUND—EMPLOYEE FAIR SHARE HOUSING 360,292
141 FIRE &AMBULANCE DISTRICT 1 14,348,696
144 ,.UPPER KEYS TRAUMA CARE DISTRICT • 300,675
146 FIRE &AMBULANCE DISTRICT 6 0
Agenda Item L BOCC Tentative Budget 9 3 14 Agenda Item L
• 147 'UNINCORPORATED PARKS & BEACHES i 2,293,358
148 MSTD - PLNG/BLDG/CODE/FIRE MAR I 10,454,901
149 MUNICIPAL POLICING 8,805,473
150 911 ENHANCEMENT FUND 495,060
152 DUCK KEY SPECIAL SECURITY DISTRICT 340,651
153 LOCAL HOUSING ASSISTANCE TRUST FUND 986,079
157 BOATING IMPROVEMENT FUND 2,595,593
158 MISC SPECIAL REVENUE FUND 1,988,547
160 ENVIRONMENTAL RESTORATION FUND 1,218,368
162 LAW ENFORCEMENT TRUST • 476,908
163 COURT FACILITIES FEES TRUST 508,963 -
164 • CLERK'S DRUG ABUSE TRUST 140,060
166 MARATHON MUNICIPAL SERVICE TAXING UNIT 2,012
167 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 0
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT 27,987
169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT 1,402
170 KEY LARGO MUNICIPAL SERVICE TAXING UNIT 2,404
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 516,959
172 CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT 8,285
173 BIG PINE MUNICIPAL SERVICE TAXING UNIT 0
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT - 0
175 • LONG KEY, LAYTON MUNICIPAL SERVICE 12,513
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT I 44,538
180 BUILDING FUND 4,003,745
207 DEBT SERVICE FUND 7,387,057
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 29,789,638
306 CLERK'S REV NOTE, CAPITAL 100,000
307 2003 REVENUE BONDS 0
308 2007 REVENUE BONDS 887,333
310 BIG COPPITT WASTE WATER PROJECT 737,000
311 DUCK KEY WASTE WATER PROJECT 652,622
312 CUDJOE REGIONAL WW PROJECT 83,753,702
313 2014 REVENUE BONDS 19,734,499
401 CARD SOUND BRIDGE 1,934,497
403 MARATHON AIRPORT-O&M 1,520,863
404 KEY WEST AIRPORT-O&M 9,843,645
405 KEY WEST AIP VARIABLE RATE DEMAND BOND DEBT SVC 0
406 PFC &OPERATING RESTRICTIONS 1,306,250
414 SOLID WASTE MANAGEMENT 23,378,536
501 WORKER'S COMPENSATION 5,463,232
502 !GROUP INSURANCE 22,594,982
503 IRISK MANAGEMENT f 5,378,150
504 ;FLEET MANAGEMENT FUND 4,244,108
610 ILOSAP TRUST FUND j 61,945
TOTAL I $441,711,639
Agenda Item L BOCC Tentative Budget 9 3 14 Agenda Item L
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 3`d day of September, AD 2014.
Mayor Murphy Yes __
Mayor Pro Tern Kolhage Absent___
Commissioner Neugent Yes
Commissioner Carruthers Yes
Commissioner Rice Yes
BOARD OF COUNTY COMMISSIONERS
OF MO E COUN , LORIDA
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..eq,V W Aft t HEAVILIN, Clerk
MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
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CHRISTINE M. LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
Date jiji !.
Agenda Item L BOCC Tentative Budget 9 3 14 Agenda Item L