Resolution 160-2016BOARD OF COUNTY COMMISSIONERS
Resolution No. /W -2016
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2017
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 6, 2016, 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 2017, 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 2017, summarized as follows, and is hereby adopted,
001
_._.
!GENERAL FUND
�___- _ - -. -- - - - - -- -__
__
57,365,329;
100
AFFORDA HOUSING PROGRAMS FORMERLY CDBG
3_12,9151
101
_
LA ENFORC EMENT JAIL JUDICIAL
t
-_
59,742,374'
102
IROADS
15,804,141;
115
;TDC DISTRICT TWO PENNY
I
10,585,417;
.
__. _
116
- - - -. ___ - _ _---- _______-- __._____-- ______ . ____._. _ __ . __ . _ _.
;TDC ADMIN & PROMO TWO PENNY
,
16,763,990'
_.
117
__--- -. -_ -- _- .- - -__ -_ -- ________________ ____ -_ _
! TDC DI S TR ICT 1 THIRD P
. _
!
_ _ _
15,935,207
_._
118
tTDC DISTRICT 2 THIRD CEN
I
_. _
1,487
119
-- _
iTDC DISTRICT 3 THIRD CENT
�__ _
_--- _ ______
4,4
120
; TD C D IS T RICT 4 THIRD CENT
2,639,212:
__.
121
--
1TDC DIST RICT 5 THIR C ENT
3,269,481 ,
_ --
125
_ -- _- -- - - - - -- _ -- ___ _
,GOVERNMEN FUND TYPE GRANT
TAL R
i
_ _
___ __.. _._ _
0
130
_A_-
;IMPACT FEES FUND - ROADWAY
1,324,547;
131
i IMPACT FEES FUND - PAR
!
588,34
132
IMPACT FEES FUND - LIBRARY
1,10 6,827=
133
IMPACT FEES FUND SOL WASTE
98,957
-_
134
- --
:IMPACT FEES FUND - POLICE
- - -- - - - - --
115,152!
_
135
_ _ _ -_ _ _
IMPACT FEES FUND FIRE FACILITIES
_ -__ -
97,038;
136
IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING
51,572;
141
'FIRE & AMBU DIST 1
14,703,174!
144
UPPER KEYS TRAUMA CARE DISTRICT
303,164:
_ --- _
147
. —
;UNINCORPORATED PARKS & BEACHES
2,453,467 .
148
___._ _ _ _
.r _ _- _ _ _ -__ -_- _ _ -_ .__ -_. - -__. - _ _. _ ___ . ____ _ _ _
;MSTD - PLNG /BLDG /CODE /FIRE MAR
10,322,027
149
MUNICIPAL POLICING
9,062,028
150
911 ENHANC FU ND
500,300
152
DUC KEY SPECIAL SECURITY DISTRICT
363 ,216'
153
LOCAL HOUSING ASSISTANCE TRUST FUN_ D
1,809,659;
157
BOATING IMPROVEMENT FUND
2,553,3391
158
;MISC SPECIAL REVENUE FUND
1,85 1,8851
-_
160
_- - - -_ -_ -- - - - - -- _ .__
!ENVIRONME RESTORATION FUND
_-
__._____�__
581, 862
162
;LAW ENFORCEMENT TRUST
505,561
163
iCOURT FACILIT FEES TR
_ .. _ _ -- -__
_ .. _ _
_-_ _ 508,250'
164
CLERK'S DRUG ABUSE TRUST
.__.___... _._._.. _- ____.__ _ _ _ _ -- -___ -- _
-- - -
__ __ _ 132,268'
- _ - - - - --
166
;MARATHON MUN SER VICE TAXI UNIT
1,475,
168
:BAY POIN M UNICIPAL SERVICE TAXING UNIT
35 ,052;
169
BIG COPPITT MUNICIPAL SERVICE TAXING UNIT
1.012
Agenda Item I BOCC Tentative Budget 9 6 16 A Item I
170 'KEY LARGO MUNICIPAL SERVICE TAXING UNIT
k 1 71 --.--,--!STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
174 !CONCH KEY MUNICIPAL SERVICE TAXING UNIT
— ----------- ---
;175 ;LONG KEY, LAYTON MUNICIPAL SERVICE
!176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT
1 :180 !BUILDING FUND
[ ;DEBT SERVICE FUND
304 ;ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT
: CLERK'S REV NOTE, CAPITAL
,2667 REVENUE BONDS
-------- --- ------
1310 !BIG COPPITT WASTE WATER PROJECT
1311 DUCK KEY WASTE WATER PROJ
:312 ICUDJOE REGIONAL WW PROJECT
1314 12014 REVENUE BONDS
31 :LONG KEY WASTEWATER
�
1316 LAND ACQUISITION
[ --'- :;_ CARD __! 3ON_D_B_R_1_DG_E
403 (MARATHON AIRPORT — O&M
4
7,350
400
— ----------
204,276
47,416
5.832.885.:
11,890,492
42,483,718
00,000
1,057,767
755,500
378,363
_ 3 _ 9,0 _ 93,52 _ 2 _
22.030.783
0
- -------------
8,000,000
5,163,744
2.256.090
404
'KEY WEST AIRPORT — O&M
10,431,634;
1 406
iPFC & OPERATING RESTRICTIONS
1,239,750;
414
;SOLID WASTE MANAGEMENT
24,110,515!
1501
'WORKER'S COMPENSATION
; __ ... ... --- --------------- ----- -- ------- -
5,944,291
502
GROUP INSURANCE
503
RISK MANAGEMENT
5,480,717
1504
FLEET MANAGEMENT FUND
4,118,171
610
1LOSAP TRUST FUND
56,185
TOTAL
$456,880,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 6th day of September, AD 2016.
Mayor Carruthers
Yes
Mayor Pro Tem Neugent
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF CQUNTY COMMISSIONERS
OF MONROE#F L RI
By—
Ma/or/CkAan
VELIN, Clerk
/ 61512- 0 / (,0 C11611(i
Agenda Item I BOCC Tentative Budget 9 6 16 Agenda Item I
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Agenda Item I BOCC Tentative Budget 9 6 16 Agenda Item I