Resolution 240-2020 BOARD OF COUNTY COMMISSIONERS
Resolution No. 240 -2020
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2021
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 3,2020,at 5:05 p.m.via Communications Media Technology("CMT")using a
Zoom Webinar platform,to amend and adopt a Tentative Budget for each County fund for
Fiscal Year 2021,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 2021, summarized as follows, and is hereby adopted,
Fund Name:' Amount
001 GENERAL FUND 64,678,233
100 AFFORDABLE HOUSING PROGRAMS(FORMERLY CDBG) 317,850
101 LAW ENFORCEMENT,JAIL,JUDICIAL _ 71,835,399
102 ROADS 16,546,864
104 MIDDLE KEYS HEALTH CARE MSTU 1,987,787
115 ;TDC DISTRICT TWO PENNY 8,674,306
116 TDC ADMIN&PROMO TWO PENNY 12,587,183
117 TDC DISTRICT 1 THIRD PENNY 17,635,272
118 TDC DISTRICT 2 THIRD CENT 1,864,885
119 TDC DISTRICT 3 THIRD CENT 4,566,748
120 TDC DISTRICT 4 THIRD CENT 2,602,292
121 TDC DISTRICT 5 THIRD CENT 4,449,239
125 GOVERNMENTAL FUND TYPE GRANT 0
130 IMPACT FEES FUND-ROADWAY 1,412,276
131 IMPACT FEES FUND-PARKS 726,134
132 IMPACT FEES FUND-LIBRARY 1,232,190
133 IMPACT FEES FUND-SOLID WASTE 115,804
135 IMPACT FEES FUND-FIRE FACILITIES 144,796
141 !FIRE&AMBULANCE DISTRICT 1 — 15,893,392
147 UNINCORPORATED PARKS&BEACHES 3,304,204
148 MSTD-PLNG/BLDG/CODE/FIRE MAR 11,175,499
149 MUNICIPAL POLICING 10,007,705
150 911 ENHANCEMENT FUND 515,300
152 DUCK KEY SPECIAL SECURITY DISTRICT _ 201,823
153 JLOCAL HOUSING ASSISTANCE TRUST FUND _ 3,207,247
157 BOATING IMPROVEMENT FUND 2,319,938
158 MISC SPECIAL REVENUE FUND 2,481,520
160 ENVIRONMENTAL RESTORATION FUND 705,406
162 LAW ENFORCEMENT TRUST 4,751,801
163 COURT FACILITIES FEES TRUST 1,089,138
164 CLERK'S DRUG ABUSE TRUST 67,000
166 MARATHON MUNICIPAL SERVICE TAXING UNIT 2,575
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT 48,139
169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT 468
170 ,KEY LARGO MUNICIPAL SERVICE TAXING UNIT 9,091
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 901,595
Agenda Item N BOCC Tentative Budget 9-3-20 Agenda Item N
174 ICONCH KEY MUNICIPAL SERVICE
NG
509
175 LONG KEY, LAYTON MUNICIPAL SERVIICE UNIT 261 5871'
17 CANAL 6 DUKKEY UNBU MUNICIPAL SERVICE TAXING UNIT ' 49,773388i
180 BBUILDING FUND 6,529,745,
207 jDEBT SERVICE FUND 15,297,252!
304 'LONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT!i 35,606,8571
306 CLERKS REV NOTE,CAPITAL ! 2,600,000,
308 2007 REVENUE BONDS ''. 200,000',
310 BIG COPPITT WASTE WATER PROJECT 712,000
311 DUCK KEY WASTE WATER PROJECT 162,325'.
312 ICUDJOE REGIONAL WW PROJECT_ 2,526,709':
314 !2014 REVENUE BONDS 24,760,624'
315 'LONG KEY WASTEWATER 305,836
316 'LAND ACQUISITION 711,548
401 CARD SOUND BRIDGE ! 4,100,289 403 MARATHON AIRPORT-O&M 1 2,268,928!
404 KEY WEST AIRPORT-O&M 1 15,508,968',
406 PFC &OPERATING RESTRICTIONS 5,345,000,
414 'SOLID WASTE MANAGEMENT 25,464,6961
S —
�501 WORKERS COMPENSATION 5809,842!
502 GROUP INSURANCE 32,138,0741
503 RISK MANAGEMENT 7,013,505�504 FLEET MANAGEMENT FUND 4,764,946!.
!i610 LOSAP TRUST FUND _ 65,500
! TOTAL $460,311,267
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a meeting of said Board held on the 3r°day of September,AD 2020.
Mayor Carruthers Yes
Mayor Pro Tern Coldiron Yes
Commissioner Cates No
Commissioner Rice Yes
Commissioner Murphy yes
y...r.
F BOARD OF COUNTY COMMISSIONERS
OF MONROE C UNT FLORIDA
By
Ma r/C i an
. VIN DOK, Clerk en
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As Deputy Clerk = " W -,
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N auaOECoulm ATTORNEY N C
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CMLflNE LIMBERT.B.W O W S
AEEIO A CQ11111]'I,rrIMHEY
Agenda Item N BOCC Tentative Budget 9-3-20J�J�LU Agenda Item N