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Item L3WARRANTS BOCC # 047569-048838 & 200598-200726 MEETING DATES 05/16/01-05/17/01 FUND FUND TITLE AMOUNT 001 GENERAL FUND 1,461,304.28 002 SUP TO GENERAL REVENUE 14,803.44 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 2,471,093.79 102 ROAD AND BRIDGE FUND 92,940.02 103 LAW LIBRARY FUND 63.56 115 TDC DISTRICT TWO PENNY 213,652.97 116 TDC ADMIN. & PROMO 2 CENT 1,151,216.25 117 TDC DISTRICT 1,3 CENT 172,673.86 118 TDC DISTRICT 2,3 CENT 6,541.83 119 TDC DISTRICT 3,3 CENT 19,718.14 120 TDC DISTRICT 4,3 CENT 9,170.45 121 TDC DISTRICT 5,3 CENT 8,468.72 125 GOV. FUND TYPE GRANTS 851,509.47 130 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 0.00 141 FIRE & AMB DIST 1 L&M KEYS 66,217.01 142 TRANSLATOR SYSTEM SVC DST 0.00 144 UPPER KEYS HEALTH CARE 1,619.90 146 FIRE & AMB DIST 6 KEY LARGO 17,451.40 147 UNINC SVC DIST PARKS&REC 41,408.08 148 PLAN,BUILD,ZONING 63,632.86 149 MUNICIPAL POLICING 367,321.48 150 911 ENHANCEMENT FEE 14,803.02 152 DUCK KEY SECURITY 331.73 153 LOCAL HOUSING ASSISTANCE 88,473.32 157 BOATING IMPROVEMENT FUND 5,500.76 158 MISC. SPECIAL REVENUE FUND 0.00 159 FL KEYS MARINE MARATHON 15,148.21 304 1 CENT INFRA SURTAX 196,967.84 306 CLERKS REV NOTE, CAPITAL 0.00 401 CARD SOUND BRIDGE 7,673.61 403 MARATHON AIRPORT 39,970.94 404 KEY WEST INTL. AIRPORT 1,410,789.75 414 MSD SOLID WASTE 1,081,208.35 501 WORKER'S COMPENSATION 14,294.38 502 GROUP INSURANCE FUND 3,831.58 503 RISK MANAGEMENT FUND 44,236.27 504 FLEET MANAGEMENT FUND 58,334.74 600 LAW ENFORCEMENT TRUST FUND 188,040.39 602 COURT FACILITIES FEES 0.00 610 FIRE&EMS LOSAP TRUST FUND 4,210.12 TOTAL 10,204,622.52 I•L3