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Item N3
WARRANTS BOCC # 106387 - 106447 565519 -567031 FUNDFUND TITLE AMOUNT 001GENERAL FUND1,637,104.02 100AFFORDABLE HOUSING PROJECT0.00 101FINE & FORFEITURE FUND148,059.08 102ROAD AND BRIDGE FUND65,704.59 115TDC DISTRICT TWO PENNY336,877.33 116TDC ADMIN. & PROMO 2 CENT527,183.62 117TDC DISTRICT 1,3 CENT 242,707.87 118TDC DISTRICT 2,3 CENT46,672.36 119TDC DISTRICT 3,3 CENT126,905.16 120TDC DISTRICT 4,3 CENT200,707.19 121TDC DISTRICT 5,3 CENT114,581.98 125GOV. FUND TYPE GRANTS233,051.96 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 EMS21,000.00 136EMPLOYEE FAIR SHARE HSG0.00 141FIRE & AMB DIST 1 L&M KEYS134,436.96 144UPPER KEYS HEALTH CARE32,601.60 147UNINC SVC DIST PARKS&REC103,516.43 148PLAN,BUILD,ZONING59,940.09 149MUNICIPAL POLICING230.37 150911 ENHANCEMENT FEE46,955.03 152DUCK KEY SECURITY4,394.28 153LOCAL HOUSING ASSISTANCE0.00 157BOATING IMPROVEMENT FUND 45,275.79 158MISC. SPECIAL REVENUE FUND 69,306.32 160ENVIRONMENTAL RESTORATION28,533.64 162LAW ENFORCEMENT TRUST10,000.00 163COURT FACILITIES FEES-6020.00 164DRUG ABUSE TRUST2,167.31 166MARATHON MUNICIPAL SERVICE0.00 168BAY POINT WASTEWATE MSTU0.00 169BIG COPPITT WSTEWTR MSTU0.00 170KEY LARGO WASTEWATER MSTU0.00 171STOCK ISLAND WASTEWATER0.00 172CUDJOE-SUGARLOAF MSTU35.53 174CONCH KEY MSTU0.00 175LONG KEY, LAYTON MSTU0.00 176DUCK KEY MSTU0.00 180BUILDING FUND15,388.73 2072003 REVENUE BONDS0.00 3041 CENT INFRA SURTAX810.31 306CLERKS REV NOTE, CAPITAL0.00 3072003 REVENUE BONDS0.00 308INFR SLS SRTX REV BDS2007894,947.82 310BIG COPPITT WASTEWATER PR0.00 311DUCK KEY WASTEWATER0.00 401CARD SOUND BRIDGE3,462.40 403MARATHON AIRPORT103,415.28 404KEY WEST INTL. AIRPORT787,632.50 405KW AIP SERIES 2006 BONDS27,735.75 406PFC & OPER RESTRICTIONS335,204.81 414MSD SOLID WASTE1,743,161.45 501WORKER'S COMPENSATION8,469.76 502GROUP INSURANCE FUND128,384.90 503RISK MANAGEMENT FUND194,383.28 504FLEET MANAGEMENT FUND149,849.99 610FIRE&EMS LOSAP TRUST FUND6,412.75 TOTAL8,637,208.24