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Item N3WARRANTS BOCC # 106592 - 106640 569833-570667 FUNDFUND TITLE AMOUNT 001GENERAL FUND3,582,689.89 100AFFORDABLE HOUSING PROJECT0.00 101FINE & FORFEITURE FUND9,228,752.75 102ROAD AND BRIDGE FUND61,486.41 115TDC DISTRICT TWO PENNY343,680.45 116TDC ADMIN. & PROMO 2 CENT529,110.99 117TDC DISTRICT 1,3 CENT 695,998.12 118TDC DISTRICT 2,3 CENT31,507.74 119TDC DISTRICT 3,3 CENT126,290.94 120TDC DISTRICT 4,3 CENT109,595.28 121TDC DISTRICT 5,3 CENT71,333.17 125GOV. FUND TYPE GRANTS253,356.90 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 KEYS327,724.20 144UPPER KEYS HEALTH CARE1,102.59 147UNINC SVC DIST PARKS&REC46,055.97 148PLAN,BUILD,ZONING123,702.73 149MUNICIPAL POLICING1,382,890.82 150911 ENHANCEMENT FEE43,437.73 152DUCK KEY SECURITY3,840.00 153LOCAL HOUSING ASSISTANCE204,573.50 157BOATING IMPROVEMENT FUND 27,412.72 158MISC. SPECIAL REVENUE FUND 75,166.45 160ENVIRONMENTAL RESTORATION530.40 162LAW ENFORCEMENT TRUST21,000.00 163COURT FACILITIES FEES-60236,395.80 164DRUG ABUSE TRUST0.00 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 MSTU0.00 174CONCH KEY MSTU0.00 175LONG KEY, LAYTON MSTU0.00 176DUCK KEY MSTU0.00 180BUILDING FUND9,703.75 2072003 REVENUE BONDS0.00 3041 CENT INFRA SURTAX72,585.55 306CLERKS REV NOTE, CAPITAL0.00 3072003 REVENUE BONDS0.00 308INFR SLS SRTX REV BDS2007382.90 310BIG COPPITT WASTEWATER PR0.00 311DUCK KEY WASTEWATER193,087.84 401CARD SOUND BRIDGE7,200.88 403MARATHON AIRPORT24,037.92 404KEY WEST INTL. AIRPORT327,468.10 405KW AIP SERIES 2006 BONDS3,471.58 406PFC & OPER RESTRICTIONS15,000.00 414MSD SOLID WASTE1,807,331.06 501WORKER'S COMPENSATION16,295.66 502GROUP INSURANCE FUND556,000.65 503RISK MANAGEMENT FUND146,472.93 504FLEET MANAGEMENT FUND85,210.72 610FIRE&EMS LOSAP TRUST FUND2,055.00 TOTAL20,593,940.09