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Item N3WARRANTS BOCC # 106353-106386 564606-565518 FUND FUND TITLE AMOUNT 001 GENERAL FUND 2,990,554.66 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 3,147,878.84 102 ROAD AND BRIDGE FUND 78,884.81 115 TDC DISTRICT TWO PENNY 269,454.30 116 TDC ADMIN. & PROMO 2 CENT 302,641.83 117 TDC DISTRICT 1,3 CENT 534,024.65 118 TDC DISTRICT 2,3 CENT 65,580.49 119 TDC DISTRICT 3,3 CENT 145,772.84 120 TDC DISTRICT 4,3 CENT 147,634.36 121 TDC DISTRICT 5,3 CENT 120,410.85 125 GOV. FUND TYPE GRANTS 301,210.50 130 IMPACT FEES ROADWAYS 0.00 131 IMPACT FEES PARKS & REC 0.00 132 IMPACT FEES LIBRARIES 0.00 133 IMPACT FEES SOLID WASTE 0.00 134 IMPACT FEES POLICE FAC 0.00 135 IMPACT FEES FIRE AND EMS 0.00 136 EMPLOYEE FAIR SHARE HSG 0.00 141 FIRE & AMB DIST 1 L&M KEYS 104,510.35 144 UPPER KEYS HEALTH CARE 8,529.07 147 UNINC SVC DIST PARKS&REC 38,587.89 148 PLAN,BUILD,ZONING 88,897.88 149 MUNICIPAL POLICING 499,507.52 150 911 ENHANCEMENT FEE 0.00 152 DUCK KEY SECURITY 3,840.00 153 LOCAL HOUSING ASSISTANCE 1,957.38 157 BOATING IMPROVEMENT FUND 48,803.70 158 MISC. SPECIAL REVENUE FUND 46,450.80 160 ENVIRONMENTAL RESTORATION 5,978.48 162 LAW ENFORCEMENT TRUST 0.00 163 COURT FACILITIES FEES-602 100.00 164 DRUG ABUSE TRUST 0.00 166 MARATHON MUNICIPAL SERVICE 0.00 168 BAY POINT WASTEWATE MSTU 0.00 169 BIG COPPITT WSTEWTR MSTU 0.00 170 KEY LARGO WASTEWATER MSTU 0.00 171 STOCK ISLAND WASTEWATER 0.00 172 CUDJOE-SUGAR LOAF MSTU 8,750.00 174 CONCH KEY MSTU 0.00 175 LONG KEY, LAYTON MSTU 0.00 176 DUCK KEY MSTU 0.00 180 BUILDING FUND 9,038.13 207 2003 REVENUE BONDS 0.00 304 1 CENT INFRA SURTAX 1,522.35 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 0.00 308 INFR SLS SRTX REV BDS2007 0.00 310 BIG COPPITT WASTEWATER PR 0.00 311 DUCK KEY WASTEWATER 0.00 401 CARD SOUND BRIDGE 4,113.03 403 MARATHON AIRPORT 20,590.42 404 KEY WEST INTL. AIRPORT 139,062.20 405 KW AIP SERIES 2006 BONDS 6,827.58 406 PFC & OPER RESTRICTIONS 204,087.09 414 MSD SOLID WASTE 1,141,861.93 501 WORKER'S COMPENSATION 27,960.76 502 GROUP INSURANCE FUND 251,511.35 503 RISK MANAGEMENT FUND 49,887.71 504 FLEET MANAGEMENT FUND 72,235.13 610 FIRE&EMS LOSAP TRUST FUND 2,055.00 TOTAL 10,890,713.88