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Item O3 WARRANTS BOCC # 105976 -106020 557772 -558824 FUNDFUND TITLE AMOUNT 001GENERAL FUND4,885,736.77 100AFFORDABLE HOUSING PROJECT0.00 101FINE & FORFEITURE FUND9,302,428.70 102ROAD AND BRIDGE FUND52,203.51 115TDC DISTRICT TWO PENNY354,813.13 116TDC ADMIN. & PROMO 2 CENT240,696.21 117TDC DISTRICT 1,3 CENT 172,249.30 118TDC DISTRICT 2,3 CENT18,910.80 119TDC DISTRICT 3,3 CENT63,234.09 120TDC DISTRICT 4,3 CENT21,527.36 121TDC DISTRICT 5,3 CENT43,895.46 125GOV. FUND TYPE GRANTS625,253.48 130IMPACT FEES ROADWAYS0.00 131IMPACT FEES PARKS & REC0.00 132IMPACT FEES LIBRARIES0.00 133IMPACT FEES SOLID WASTE0.00 134IMPACT FEES POLICE FAC0.00 135IMPACT FEES FIRE AND EMS0.00 136EMPLOYEE FAIR SHARE HSG0.00 141FIRE & AMB DIST 1 L&M KEYS324,343.77 144UPPER KEYS HEALTH CARE26,523.50 147UNINC SVC DIST PARKS&REC50,027.29 148PLAN,BUILD,ZONING259,947.62 149MUNICIPAL POLICING1,532,486.58 150911 ENHANCEMENT FEE0.00 152DUCK KEY SECURITY6,048.12 153LOCAL HOUSING ASSISTANCE30,791.52 157BOATING IMPROVEMENT FUND46,748.16 158MISC. SPECIAL REVENUE FUND28,543.77 160ENVIRONMENTAL RESTORATION1,992.62 162LAW ENFORCEMENT TRUST0.00 162LAWENFORCEMENTTRUST0.00 163COURT FACILITIES FEES-6020.00 164DRUG ABUSE TRUST2,911.98 166MARATHON MUNICIPAL SERVICE24,824.81 168BAY POINT WASTEWATE MSTU0.00 169BIG COPPITT WSTEWTR MSTU4,288.75 170KEY LARGO WASTEWATER MSTU0.00 171STOCK ISLAND WASTEWATER591.44 172CUDJOE-SUGARLOAF MSTU0.00 174CONCH KEY MSTU0.00 175LONG KEY, LAYTON MSTU0.00 176DUCK KEY MSTU998.75 180BUILDING FUND9,986.25 2072003 REVENUE BONDS0.00 3041 CENT INFRA SURTAX69,853.72 306CLERKS REV NOTE, CAPITAL0.00 3072003 REVENUE BONDS0.00 308INFR SLS SRTX REV BDS2007644,343.38 310BIG COPPITT WASTEWATER PR0.00 311DUCK KEY WASTEWATER424,324.53 401CARD SOUND BRIDGE3,631.97 403MARATHON AIRPORT60,934.68 404KEY WEST INTL. AIRPORT276,766.88 405KW AIP SERIES 2006 BONDS7,456.50 406PFC & OPER RESTRICTIONS523,901.61 414MSD SOLID WASTE1,195,836.35 501WORKER'S COMPENSATION6,415.68 502GROUP INSURANCE FUND297,904.38 503RISK MANAGEMENT FUND94,724.88 504FLEET MANAGEMENT FUND86,981.44 610FIRE&EMS LOSAP TRUST FUND2,055.00 TOTAL21,827,134.74