Item L BOARD OF COUNTY COMMISSIONERS
Resolution No. -2018
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2019
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 4, 2018, 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 2019, 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 2019, summarized as follows, and is hereby adopted,
!Fund #1 Fund Name Amount
001 GENERAL FUND 61,693,511
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 314,000;
101 LAW ENFORCEMENT, J AIL , JUDICIAL 67,170,351
102 ROADS 16,930,804
115 TDC DISTRICT TWO PENNY 8,877,229
116 TDC ADMIN & PROMO TWO PENNY 13,266,132
117 TDC DISTRICT 1 THIRD PENNY 17,006,437
118 TDC DISTRICT 2 THIRD CENT 1,659,635
119 :TDC DISTRICT 3 THIRD CENT 5,469,073'
120 .TDC DISTRICT 4 THIRD CENT 2,765,664'
121 TDC DISTRICT 5 THIRD CENT 3,5
125 GOVERNMENTAL FUND TYPE GRANT 0;
130 'IMPACT FEES FUND - ROADWAY 1,504,127
131 IMPACT FEES FUND - PARKS 602,296,
132 .IMPACT FEES FUND - LIBRARY 1,152,383
133 IMPACT FEES FUND - SOLID WASTE 101,165
134 IMPACT FEES FUND - POLICE 128,116
135 IMPACT FEES FUND - FIRE FACILITIES 102,430
136 IMPACT FEES FUND — EMPLOYEE FAIR HOUSING 44742
141 FIRE & AMBULANCE DISTRICT 1 15,320,441
147 UNINCORPORATED PARKS & BEACHES 2,692,855
148 MSTD - PLNG /BLDG /CODE /FIRE MAR 11,242,885
149 MUNICIPAL POLICING 9,839,390
150 911 ENHANCEMENT FUND 515,300
DUCK KEY SPECIAL SECURITY DISTRICT _......__.
T 250
153 LOCAL HOUSING ASSISTANCE TRU S T FUN__ D 2,324,315.
157 'BOATING IMPROVEMENT FUND 2,434,255.
158 ;MISC SPECIAL REVENUE FUND 1,961,210;
160 ENVIRONMENTAL RESTORATION FUND 653,026.
162 LAW ENFORCEMENT TRUST 514,211
163 . . _..__. __._.. _..__......._ .._.. ... _.._.. ...- -. -- ... _ -- . -._ . _ _..
COURT FACILITIES FEES TRUST 475,000,
164 `CLERK'S DRUG ABUSE TRUST 91,000
166 MARATHON MUNICIPAL SERVICE TAXING UNIT 1,991
168 .BAY POINT MUNICIPAL SERVICE TAXING UNIT 34,868'
169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT 450
170 KEY LARGO MUNICIPAL SERVICE TAXING UNIT 6,090
Agenda Item L BOCC Tentative Budget 9 -4 -18 Agenda Item L
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 117,210
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 400
175 LONG KEY, LAYTON MUNICIPAL SERVICE 202,449
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT 48,200
180 BUILDING FUND 7,049,750
207 DEBT SERVICE FUND 14,620,891
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 21,196,059,
306 CLERK'S REV NOTE, CAPITAL 100,000
308 2007 REVENUE BONDS 317,752
310 BIG COPPITT WASTE WATER PROJECT 712,000
311 'DUCK KEY WASTE WATER PROJECT 162,325
312 CUDJOE REGIONAL WW PRO JECT 6,262,777
314 2014 REVENUE BONDS 13,421,535
315 LONG KEY WASTEWATER 303,177
316 LAND ACQUISITION 3,717,782
401 CARD SOUND BRIDGE 2,804,926
403 MARATHON AIRPORT — O &M 2,528,223
404 KEY WEST AIRPORT— O &M 11,816,097
406 PFC & OPERATING RESTRICTIONS 5,732,885
414 SOLID WASTE MANAGEMENT 25,273,755
501 WORKER'S COMPENSATION 5,811,453
502 GROUP INSURANCE 28,308,972
503 RISK MANAGEMENT 5,756,855
504 FLEET MANAGEMENT FUND 4,361,212
610 LOSAP TRUST FUND 65,450
TOTAL $411,458,885
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 4th day of September, AD 2018.
Mayor Rice
Mayor Pro Tem Murphy
Commissioner Kolhage
Commissioner Carruthers
Commissioner Neugent
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
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Agenda Item L BOCC Tentative Budget 9 -4 -18 Agenda Item L