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Item L3
WARRANTS BOCC # 55189-56595 & 201465-201705 MEETING DATES 10/17/01-10/18/01 FUND FUND TITLE AMOUNT 001 GENERAL FUND 1,217,264.11 002 SUP TO GENERAL REVENUE 29,208.03 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 85,229.37 102 ROAD AND BRIDGE FUND 80,716.07 103 LAW LIBRARY FUND 1,286.83 115 TDC DISTRICT TWO PENNY 150,856.01 116 TDC ADMIN. & PROMO 2 CENT 103,772.00 117 TDC DISTRICT 1,3 CENT 189,921.78 118 TDC DISTRICT 2,3 CENT 11,268.27 119 TDC DISTRICT 3,3 CENT 24,933.08 120 TDC DISTRICT 4,3 CENT 25,504.60 121 TDC DISTRICT 5,3 CENT 23,106.03 125 GOV. FUND TYPE GRANTS 330,861.15 130 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 46,819.77 142 TRANSLATOR SYSTEM SVC DST 5,445.00 144 UPPER KEYS HEALTH CARE 70,224.49 146 FIRE & AMB DIST 6 KEY LARGO 27,032.77 147 UNINC SVC DIST PARKS&REC 34,460.40 148 PLAN,BUILD,ZONING 52,636.58 149 MUNICIPAL POLICING 147,652.90 150 911 ENHANCEMENT FEE 6,782.01 152 DUCK KEY SECURITY 5,825.75 153 LOCAL HOUSING ASSISTANCE 162,168.11 157 BOATING IMPROVEMENT FUND 0.00 158 MISC. SPECIAL REVENUE FUND 1,802.02 159 FL KEYS MARINE MARATHON 14,898.39 160 ENVIRONMENTAL RESTORATION 0.00 304 1 CENT INFRA SURTAX 140,537.62 306 CLERKS REV NOTE, CAPITAL 8,820.00 401 CARD SOUND BRIDGE 3,607.75 403 MARATHON AIRPORT 119,680.30 404 KEY WEST INTL. AIRPORT 364,669.05 414 MSD SOLID WASTE 1,285,647.95 501 WORKER'S COMPENSATION 58,699.43 502 GROUP INSURANCE FUND 209,661.96 503 RISK MANAGEMENT FUND 36,028.78 504 FLEET MANAGEMENT FUND 83,376.82 600 LAW ENFORCEMENT TRUST FUND 76,806.64 602 COURT FACILITIES FEES 0.00 610 FIRE&EMS LOSAP TRUST FUND 0.00 TOTAL 5,237,211.82 FUND 001 002 100 101 102 103 115 116 117 118 119 120 121 125 130 131 132 133 134 135 141 142 144 146 147 148 149 150 152 153 157 158 159 160 304 306 401 403 404 414 501 502 503 504 600 602 610 227,866.50 349,066.16 138,157.41 302,311.43 76,219.56 15,346.00 129.11 2,880.73 84,914.13 20,373.08 8,371.40 0.00 18,972.75 267.74 1,590.14 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 12,607.62 21,808.74 7,213.95 32,818.77 10,299.70 0.00 20.59 460.00 22,868.14 18,207.84 7,495.55 21,329.15 7,165.31 0.00 31.58 997.50 2,600.00 21.00 0.00 147.00 0.00 973.33 166.50 0.00 10,004.86 51,096.25 46,163.23 43.091.67 500.00 8,483.50 20,812.96 19,245.53 55,230.01 0.00 51,400.12 36,345.26 99,144.47 3,031.93 0.00 0.50 784.99 10,303.99 178.79 0.00 1.354.61 2,044.92 21,549.61 (16.06) 0.00 13,243.69 773.33 11,509.38 (21.80) 0.00 5,788.00 2,855.60 14,483.90 (21.47) 0.00 20.00 0.00 0.00 3.78 9,924.66199,091.66 51,039.56 36.841.16 33,940.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,173.49 16,241.02 13,835.45 9,018.14 4,251.76 0.00 0.00 296.91 3.00 0.00 0.00 5,445.00 0.00 0.00 35,720.90 4,448.13 29,782.20 45.00 180.93 47.33 3,988.10 18,955.49 1,395.00 2,119.29 574.89 2,007.27 6,438.38 9,182.84 13,525.47 2,936.24 0.00 0.00 364.20 6.00 18,656.90 3,607.51 16,436.64 13,096.81 523.60 0.00 0.00 171.12 0.00 144.00 0.00 147,652.90 0.00 0.00 38.83 80.04 741.14 5,919.00 0.00 0.00 0.00 3.00 5,129.75 696.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,000.00 9,377.63 7,840.00 22,783.12 86,167.36 0.00 0.00 0.00 0.00 0.00 590.55 0.00 1,211.47 0.00 0.00 398.39 0.00 0.00 14,500.00 0.00 669.52 4,927.51 3,197.02 129,633.81 2,097.76 0.00 0.00 12.00 0.00 6,220.00 2,600.00 0.00 0.00 1,119.72 562.21 617.04 986.15 12.27 310.36 717.45 1.745.53 2.561.85 36,967.95 1,093.19 0.00 0.00 65.805.33 10,780.00 9.00 27.949.22 112,800.71 11,265.94 10,134.91 1,513.08 32,093.70 9,000.00 1,951.44 39,123.58 118,836.47 363,213.48 627,899.60 16,126.75 1,248.79 277,076.66 82.67 129.38 573.50 0.00 43,278.83 14.714.72 0.00 0.00 3.00 0.00 1,077.31 74,232.80 77,745.54 56,251.95 0.00 17.16 334.20 3.00 1,959.63 7,953.86 7,482.02 4,382.85 14,241.42 0.00 0.00 0.00 9.00 2,565.80 14,477.73 31,000.03 8,312.29 25,282.65 0.00 0.00 1,738.32 0.00 12,500.00 12,854.07 0.00 51,452.57 0.00 0.00 0.00 0.00 0.00 0.00 825,040.28 1,331,189.13 798,208.95 816,075.50 564,193.08 93,364.36 217,647.14 132,716.83 199,240.31 259,536.24 Total 1,217,264.11 29,208.03 0.00 85,229.37 80,716.07 1,286.83 150,856.01 103,772.00 189,921.78 11,268.27 24.933.08 25.504.60 23,106.03 330,861.15 0.00 0.00 0.00 0.00 0.00 0.00 46,819.77 5,445.00 70,224.49 27,032.77 34,460.40 52,636.58 147,652.90 6,782.01 5,825.75 162,168.11 0.00 1,802.02 14,898.39 0.00 140,537.62 8,820.00 3,607.75 119,680.30 364,669.05 1,285,647.95 58,699.43 209,661.96 36,028.78 83.376.82 76,806.64 0.00 0.00 5,237,211.82