Resolution 265-2019 •
BOARD OF COUNTY COMMISSIONERS
Resolution No. 265 -2019
A RESOLUTION ADOPTING THE FINAL 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 18, 2019, at 5:05 p.m. at the Murray E. Nelson Government Center,
102050 Overseas Highway Mile Marker 102, Key Largo,Monroe County, Florida, to
amend and adopt a Final 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 Final Budget for
Fiscal Year 2020,summarized as follows, and is hereby adopted,
Fund;# Fund Name' •Amount:
1001 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 H EALTH CARE MSTU 1,863,636
115 TDC DISTRICT TWO PENNY 8,904,169
116 TDCADMIN& 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 ITDC DISTRICT 5 THIRD CENT 4,129,436
125 'GOVERNMENTAL FUND TYPE GRANT 0
130 *PACT FEES FUND- ROADWAY 1,484,856
131 IIMPACT 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 43,5881
169 'BIG COPPITT MUNICIPAL SERVICE TAXING UNIT ( 5071
Agenda Item H BOCC Final Budget 9 18 19
L170 cKEY LARGO MUNICIPAL SERVICE TAXING UNIT 7,7451
1171 (STOCK ISLAND MUNICIPAL SERVICE TAXING—UNIT ! 757,634
1174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 500
175 LONG KEY, IN LAYTON MUNICIPAL SERVICE 252,554
176 DUCK-KEY MUNICIPAL SERVICE TAXING UNIT 58,763
177 CANAL#266 MSBU _33,1961
180 _1BUILDING FUND _ 7,003,9081
1267 DEBT SERVICE FUND 20,411,948i
1304_...-;ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT___ _v 41,563,4671
1306 (CLERK'S REV NOTE,CAPITAL 100,000
;308 12007 REVENUE BONDS _26_6,2711
1310 (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 _ _ __ 25,486,336
315 LONG KEY WASTEWATER 730,569
316 LAND ACQUISITION 3,175,000
401 ;CARD SOUND BRIDGE f 1,642,287
403 MARATHON; AIRPORT—O&M 1,935,277,
.
404 [KEY WEST AIRPORT—O&M
1406 !PFC&OPERATING RESTRICTIONS E 8,195,000
!414 [SOLID WASTE MANAGEMENT 24,849,209!
1501 (WORKER'S COMPENSATION s _ 5,1330,733;
,502 1GROUP INSURANCE 32,106,870
.503 RISK MANAGEMENT 8,129,839.
504 FLEET MANAGEMENT FUND 4,764,014
610 ,LOSAP TRUST FUND 65,500
I 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 18th day of September, AD 2019.
Mayor Murphy Yes
Mayor Pro Tem Kolhage No
Commissioner Coldiron Yes
Commissioner Carruthers No
Commissioner Rice Yes
BOARD OF UN OMMISSIONERS
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MONROE COUNTY ATTORNEY
By __ v� S ___ofTORM:
Deputy Clerk
CHRISTINE LIMBERT-BARROWS
ASSISTANT )'JfITY ATTORNEY
DATE: LI cA51
Agenda Item H BOCC Final Budget 9 IR 19