Item J BOARD OF COUNTY COMMISSIONERS
Resolution No. -2019
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2020
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 5, 2019, at 5:05 p.m. at the Harvey Government Center, 1200 Truman Avenue,
Key West, Monroe County, Florida, to amend and adopt a Tentative Budget for each County
fund for Fiscal Year 2020, 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 2020, summarized as follows, and is hereby adopted,
Fund #1 Fund Name,: Amount,
001 GENERAL FUND 64,335,256
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 316,000
101 LAW ENFORCEMENT, JAIL, JUDICIAL 70,029,496
102 ROADS 15,468,669
104 MIDDLE KEYS HEALTH CARE MSTU 1,863,636
115 TDC DISTRICT TWO PENNY 8,904,169
116 TDC ADMIN & PROMO TWO PENNY 15,484,477
117 TDC DISTRICT 1 THIRD PENNY 18,507,007
118 TDC DISTRICT 2 THIRD CENT 1,903,093
119 TDC DISTRICT 3 THIRD CENT 5,258,422
120 TDC DISTRICT 4 THIRD CENT 2,287,447
121 TDC DISTRICT 5 THIRD CENT 4,129,436
125 GOVERNMENTAL FUND TYPE GRANT 0
130 IMPACT FEES FUND - ROADWAY 1,484,856
131 IMPACT FEES FUND- PARKS 632,650
132 IMPACT FEES FUND- LIBRARY 1,232,190
133 IMPACT FEES FUND- SOLID WASTE 104,263
135 IMPACT FEES FUND- FIRE FACILITIES 140,867
141 FIRE &AMBULANCE DISTRICT 1 15,881,644
147 UNINCORPORATED PARKS& BEACHES 3,465,278
148 MSTD- PLNG/BLDG/CODE/FIRE MAR 12,420,636
149 MUNICIPAL POLICING 10,073,214
150 911 ENHANCEMENT FUND 515,300
152 DUCK KEY SPECIAL SECURITY DISTRICT 372,500
153 LOCAL HOUSING ASSISTANCE TRUST FUND 3,191,929
157 BOATING IMPROVEMENT FUND 2,465,477
158 MISC SPECIAL REVENUE FUND 2,390,854
160 ENVIRONMENTAL RESTORATION FUND 661,439
162 LAW ENFORCEMENT TRUST 521,000
163 COURT FACILITIES FEES TRUST 489,085
164 CLERK'S DRUG ABUSE TRUST 69,025
166 MARATHON MUNICIPAL SERVICE TAXING UNIT 2,569
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT 43,588
169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT 507
170 KEY LARGO MUNICIPAL SERVICE TAXING UNIT 7,745
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 757,634
Agenda Item J BOCC Tentative Budget 9-5-19 Agenda Item J
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 500
175 LONG KEY, LAYTON MUNICIPAL SERVICE 252,554
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT 58,763
177 CANAL#266 MSBU 33,196
180 BUILDING FUND 7,003,908
207 DEBT SERVICE FUND 20,411,948
304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 41,563,467
306 CLERK'S REV NOTE, CAPITAL 100,000
308 2007 REVENUE BONDS 266,271
310 BIG COPPITT WASTE WATER PROJECT 712,000
311 DUCK KEY WASTE WATER PROJECT 162,325
312 CUDJOE REGIONAL WW PROJECT 8,235,546
314 2014 REVENUE BONDS 25,486,330
315 LONG KEY WASTEWATER 730,569
316 LAND ACQUISITION 3,175,000
401 CARD SOUND BRIDGE 1,642,287
403 MARATHON AIRPORT- O&M 1,935,277
404 KEY WEST AIRPORT- O&M 11,573,942
406 PFC & OPERATING RESTRICTIONS 8,195,000
414 SOLID WASTE MANAGEMENT 24,849,209
501 WORKER'S COMPENSATION 5,830,733
502 GROUP INSURANCE 32,106,870
503 RISK MANAGEMENT 8,129,839
504 FLEET MANAGEMENT FUND 4,764,014
610 LOSAP TRUST FUND 65,500
TOTAL $472,696,406
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 5'day of September, AD 2019.
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Agenda Item J BOCC Tentative Budget 9-5-19 Agenda Item J