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Item L3WARRANTS BOCC # 106021 - 106069 558825 - 559674 FUND FUND TITLE AMOUNT 001 GENERAL FUND 2,348,092.26 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 552,256.47 102 ROAD AND BRIDGE FUND 68,513.73 115 TDC DISTRICT TWO PENNY 114,541.21 116 TDC ADMIN. & PROMO 2 CENT 423,875.18 117 TDC DISTRICT 1,3 CENT 473,171.41 118 TDC DISTRICT 2,3 CENT 24,495.24 119 TDC DISTRICT 3,3 CENT 88,926.00 120 TDC DISTRICT 4,3 CENT 103,686.78 121 TDC DISTRICT 5,3 CENT 124,155.09 125 GOV. FUND TYPE GRANTS 120,767.50 130 IMPACT FEES ROADWAYS 0.00 131 IMPACT FEES PARKS & REC 0.00 132 IMPACT FEES LIBRARIES 0.00 133 IMPACT FEES SOLID WASTE 0.00 134 IMPACT FEES POLICE FAC 0.00 135 IMPACT FEES FIRE AND EMS 0.00 136 EMPLOYEE FAIR SHARE HSG 0.00 141 FIRE & AMB DIST 1 L &M KEYS 120,003.68 144 UPPER KEYS HEALTH CARE 5,863.45 147 UNINC SVC DIST PARKS &REC 32,796.42 148 PLAN,BUILD,ZONING 24,302.59 149 MUNICIPAL POLICING 5,192.90 150 911 ENHANCEMENT FEE 0.00 152 DUCK KEY SECURITY 4,078.93 153 LOCAL HOUSING ASSISTANCE 0.00 157 BOATING IMPROVEMENT FUND 15,856.15 158 MISC. SPECIAL REVENUE FUND 45,307.96 160 ENVIRONMENTAL RESTORATION 1,613.04 162 LAW ENFORCEMENT TRUST 3,000.00 163 COURT FACILITIES FEES -602 0.00 164 DRUG ABUSE TRUST 4,130.01 166 MARATHON MUNICIPAL SERVICE 3.54 168 BAY POINT WASTEWATE MSTU 0.00 169 BIG COPPITT WSTEWTR MSTU 0.00 170 KEY LARGO WASTEWATER MSTU 0.00 171 STOCK ISLAND WASTEWATER 0.00 172 CUDJOE - SUGARLOAF MSTU 1,267.49 174 CONCH KEY MSTU 0.00 175 LONG KEY, LAYTON MSTU 140.86 176 DUCK KEY MSTU 0.00 180 BUILDING FUND 5,454.89 207 2003 REVENUE BONDS 255.00 304 1 CENT INFRA SURTAX 7,241.04 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 0.00 308 INFR SLS SRTX REV BDS2007 700.00 310 BIG COPPITT WASTEWATER PR 0.00 311 DUCK KEY WASTEWATER 87,234.13 401 CARD SOUND BRIDGE 6,749.64 403 MARATHON AIRPORT 13,064.16 404 KEY WEST INTL. AIRPORT 792,695.64 405 KW AIP SERIES 2006 BONDS 31,632.12 406 PFC & OPER RESTRICTIONS 543,046.33 414 MSD SOLID WASTE 1,088,718.91 501 WORKER'S COMPENSATION 31,867.51 502 GROUP INSURANCE FUND 257,858.99 503 RISK MANAGEMENT FUND 25,674.85 504 FLEET MANAGEMENT FUND 59,689.83 610 FIRE &EMS LOSAP TRUST FUND 2,055.00 TOTAL 7,659,975.93