Item J BOARD OF COUNTY COMMISSIONERS
Resolution No. -2018
A RESOLUTION ADOPTING THE FINAL CAPITAL 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
10, 2018, at 5:05 p.m. at the Harvey Government Center, 1200 Truman Avenue, Key West,
Monroe County, Florida, to amend and adopt a Final Capital 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 Final Capital Budget for Fiscal Year
2019, summarized as follows, and is hereby adopted,
(Fund #1 -Fund Name " a I Amount
1102 ROADS 16,930,804
130 IMPACT FEES FUND - ROADWAY 1,504,127
1131 IMPACT FEES FUND - PARKS 602,296
1 132 IMPACT FEES FUND - LIBRARY 1,152,383
1133 IMPACT FEES FUND - SOLID WASTE 101,165
534 IMPACT FEES FUND - POLICE 128,116
x 135 IMPACT FEES FUND - FIRE FACILITIES 102,430
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
1310 BIG COPPITT WASTE WATER PROJECT 712,000
1311 DUCK KEY WASTE WATER PROJECT 162,325
312 ICUDJOE REGIONAL WW PROJECT
314 _ 2014 REVENUE BONDS 13,421,535
315 LONG KEY WASTEWATER 303,177
316 LAND ACQUISITION 3,7
TOTAL
- -- --- .._.. - -- -.... _.__._.._.. $66,714,728
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at
a meeting of said Board held on the 10 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
Agenda Item J BOCC Final Capital Budget 9 10 18