Resolution 254-2020 BOARD OF COUNTY COMMISSIONERS
Resolution No. 254 -2020
A RESOLUTION ADOPTING THE FINAL 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 16,2020,at 5:05 p.m. via Communications Media Technology("CMT")
using a Zoom Webinar platform,to amend and adopt a Final 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 Final Budget for
Fiscal Year 2021, summarized as follows,and is hereby adopted,
Fund Name
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 IDUCK KEY SPECIAL SECURITY DISTRICT 201,823
153 LOCAL 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 y~_ _ 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 H BOCC Final Budget 9 16 20
1174 !CONCH KEY MUNICIPAL SERVICE TAXING UNIT 509'
',175 ;LONG KEY, LAYTON MUNICIPAL SERVICE I 261,587'1
1176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT 49,7381
177 (CANAL8266MSBU 47,8901
180 !BUILDING FUND 6,529,745.
_ — 52
1207 ,DEBT SERVICE FUND 15,297,252,
1304 ONE CENT INFRASTRUCTURE SALES TAX CAPITAL PROJECT 35,606,657.
1306 CLERK'S REV NOTE,CAPITAL 2,600,000
I308 207 REVENUE BONDS 200,000'
310 BIG COPPITT WASTE WATER PROJECT 712,000'
'311 DUCK KEY WASTE WATER PROJECT 162,325
1312 CUDJOE REGIONAL WW PROJECT 2,526,709.
l;314 2014 REVENUE BONDS 24,760,624''
315 LONG KEY WASTEWATER 305,836
'.316 LAND ACQUISITION 711,548
1401 CARD SOUND BRIDGE 4,100,289'
:403 MARATHON AIRPORT-O&M '.. 2,268,928
404 1KEY WEST AIRPORT-O&M 15,508,968.1406 PFC OPERATI G RESTRICTIONS 5,345,00I.
[501 WORKERS CO
MPENSATION ATE TIO NT 25,�,8421
502 GROUP INSURANCE 32,138,074''
503 RISK MANAGEMENT 7,013,505
504 FLEET MANAGEMENT FUND 4,764,946..
610 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 166'day of September,AD 2020.
Mayor Can-uthers Yes 17
Mayor Pro Tern Coldiron Yes o %3'
Commissioner Cates No `it- m c
Commissioner Rice Yes .r- -v -n
Commissioner Murphy Yes 3c
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~°"___.. KEVIN DOK, Clerk
MoxenmoE ceovumv nrmwrev
CHiI gfME UNMET-BARROWS
As Dep ty Clerk essiATE oRVEv
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Agenda Item H BOCC Final Budget 9 16 20