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Item L3 WARRANTS BOCC # 106179 -106245 561732 -562625 FUNDFUND TITLE AMOUNT 001GENERAL FUND2,453,206.59 100AFFORDABLE HOUSING PROJECT0.00 101FINE & FORFEITURE FUND3,199,432.47 102ROAD AND BRIDGE FUND145,647.23 115TDC DISTRICT TWO PENNY233,256.15 116TDC ADMIN. & PROMO 2 CENT477,190.60 117TDC DISTRICT 1,3 CENT 287,121.90 118TDC DISTRICT 2,3 CENT43,269.34 119TDC DISTRICT 3,3 CENT181,001.04 120TDC DISTRICT 4,3 CENT251,405.45 121TDC DISTRICT 5,3 CENT106,234.80 125GOV. FUND TYPE GRANTS487,318.37 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 KEYS134,041.03 144UPPER KEYS HEALTH CARE780.77 147UNINC SVC DIST PARKS&REC44,705.24 148PLAN,BUILD,ZONING129,517.74 149MUNICIPAL POLICING491,435.09 150911 ENHANCEMENT FEE96,485.29 152DUCK KEY SECURITY4,236.17 153LOCAL HOUSING ASSISTANCE4,400.00 157BOATING IMPROVEMENT FUND 8,293.55 158MISC. SPECIAL REVENUE FUND 25,165.68 160ENVIRONMENTAL RESTORATION25,077.68 162LAW ENFORCEMENT TRUST5,000.00 163COURT FACILITIES FEES-6020.00 164DRUG ABUSE TRUST5,144.28 166MARATHON MUNICIPAL SERVICE0.00 168BAY POINT WASTEWATE MSTU0.00 169BIG COPPITT WSTEWTR MSTU0.00 170KEY LARGO WASTEWATER MSTU0.00 171STOCK ISLAND WASTEWATER0.00 172CUDJOE-SUGARLOAF MSTU0.00 174CONCH KEY MSTU0.00 175LONG KEY, LAYTON MSTU0.00 176DUCK KEY MSTU0.00 180BUILDING FUND27,515.41 2072003 REVENUE BONDS0.00 3041 CENT INFRA SURTAX1,725.69 306CLERKS REV NOTE, CAPITAL0.00 3072003 REVENUE BONDS0.00 308INFR SLS SRTX REV BDS2007677,853.36 310BIG COPPITT WASTEWATER PR0.00 311DUCK KEY WASTEWATER30,187.48 401CARD SOUND BRIDGE23,494.74 403MARATHON AIRPORT19,522.27 404KEY WEST INTL. AIRPORT407,329.99 405KW AIP SERIES 2006 BONDS6,390.34 406PFC & OPER RESTRICTIONS215,959.72 414MSD SOLID WASTE729,999.25 501WORKER'S COMPENSATION22,634.39 502GROUP INSURANCE FUND284,689.03 503RISK MANAGEMENT FUND44,418.69 504FLEET MANAGEMENT FUND102,138.60 610FIRE&EMS LOSAP TRUST FUND2,055.00 TOTAL11,435,280.42