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Item O3 WARRANTS BOCC # 106120 - 106178 560554 -561731 FUNDFUND TITLE AMOUNT 001GENERAL FUND2,633,843.18 100AFFORDABLE HOUSING PROJECT0.00 101FINE & FORFEITURE FUND6,356,645.80 102ROAD AND BRIDGE FUND57,437.78 115TDC DISTRICT TWO PENNY390,259.48 116TDC ADMIN. & PROMO 2 CENT910,657.33 117TDC DISTRICT 1,3 CENT 834,892.46 118TDC DISTRICT 2,3 CENT72,656.43 119TDC DISTRICT 3,3 CENT214,907.04 120TDC DISTRICT 4,3 CENT156,025.97 121TDC DISTRICT 5,3 CENT196,575.94 125GOV. FUND TYPE GRANTS236,655.27 130IMPACT FEES ROADWAYS0.00 131IMPACT FEES PARKS & REC0.00 132IMPACT FEES LIBRARIES0.00 133IMPACT FEES SOLID WASTE0.00 134IMPACT FEES POLICE FAC0.00 135IMPACT FEES FIRE AND EMS0.00 136EMPLOYEE FAIR SHARE HSG0.00 141FIRE & AMB DIST 1 L&M KEYS182,201.15 144UPPER KEYS HEALTH CARE28,659.82 147UNINC SVC DIST PARKS&REC70,106.65 148PLAN,BUILD,ZONING137,260.71 149MUNICIPAL POLICING986,171.06 150911 ENHANCEMENT FEE130,461.69 152DUCK KEY SECURITY4,729.10 153LOCAL HOUSING ASSISTANCE11,972.84 157BOATING IMPROVEMENT FUND 15,127.50 158MISC. SPECIAL REVENUE FUND 83,182.71 160ENVIRONMENTAL RESTORATION3,881.35 162LAW ENFORCEMENT TRUST143,800.00 163COURT FACILITIES FEES-60294.80 164DRUG ABUSE TRUST0.00 166MARATHON MUNICIPAL SERVICE0.00 168BAY POINT WASTEWATE MSTU0.00 169BIG COPPITT WSTEWTR MSTU1,000.00 170KEY LARGO WASTEWATER MSTU0.00 171STOCK ISLAND WASTEWATER1,000.00 172CUDJOE-SUGARLOAF MSTU594.14 174CONCH KEY MSTU0.00 175LONG KEY, LAYTON MSTU66.01 176DUCK KEY MSTU0.00 180BUILDING FUND19,411.34 2072003 REVENUE BONDS0.00 3041 CENT INFRA SURTAX5,261.76 306CLERKS REV NOTE, CAPITAL0.00 3072003 REVENUE BONDS400.00 308INFR SLS SRTX REV BDS20071,878.56 310BIG COPPITT WASTEWATER PR0.00 311DUCK KEY WASTEWATER1,388,995.38 401CARD SOUND BRIDGE5,255.99 403MARATHON AIRPORT91,483.04 404KEY WEST INTL. AIRPORT420,346.56 405KW AIP SERIES 2006 BONDS7,703.46 406PFC & OPER RESTRICTIONS240,416.70 414MSD SOLID WASTE1,626,796.96 501WORKER'S COMPENSATION13,986.77 502GROUP INSURANCE FUND266,772.84 503RISK MANAGEMENT FUND127,513.17 504FLEET MANAGEMENT FUND97,881.02 610FIRE&EMS LOSAP TRUST FUND2,205.00 TOTAL18,177,174.76