Resolution 203-2014 + ! 1%
BOARD OF COUNTY COMMISSIONERS
Resolution No. 203 -2014
A RESOLUTION ADOPTING THE TENTATIVE CAPITAL 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 Capital 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 Capital
Budget for Fiscal Year 2015, summarized as follows, and is hereby adopted,
Fultd#4 fund Rift
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102 ROAD & BRIDGES 13,028,383
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
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 29,789,638
306 CLERKS REV NOTE 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
TOTAL $152,864,311
Agenda Item M BOCC Tentative Capital Budget 9 3 14 Agenda Item M
. ` 44
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 3rd day of September, AD 2014.
Mayor Murphy Yes
Mayor Pro Tem Kolhage Absent
Commissioner Neugent Yes
Commissioner Carruthers Yes
Commissioner Rice Yes
BOARD OF COUNTY COMMISSIONERS
OF MONRO COUNTY ORIDA
By
Mayor/C airman
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:— MY HEAVILIN, Clerk 11
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MONROE COUNTY ATTORNEY
/� pAPPPROVEDA.. ���STO FORM:
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CHRISTINE M. LIMBERT-BARROWS
ASSIST i C `TIDY ATTORNEY
Date (�( 1
Agenda Item M BOCC Tentative Capital Budget 9 3 14 Agenda Item M