Item HH
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2004
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2005
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant to the provisions of
Chapters 129 and 200, Florida Statues, did conduct a Public Hearing on September 21st, 2004 at 5:05 p.m.
at the Key Largo Library, Mile Marker 101, Monroe County, Florida, to amend and adopt a Final Budget
for each County fund for Fiscal Year 2005, 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 2005, summarized as follows,
and is hereby adopted,
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
160
162
163
164
165
166
167
168
SUPP TO GEN FUND - LIBRARY
AFFORDABLE HOUSING PROGRAMS
LAW ENFORCEMENT, JAIL, JUDICIAL
ROADS
LAW LIBRARY
TDC DISTRICT 1 TWO PENNY
TDC TWO PENNY GENERIC
TDC DISTRICT 1 THIRD PENNY
TDC DISTRICT 2 THIRD CENT
TDC DISTRICT 3 THIRD CENT
TDC DISTRICT 4 THIRD CENT
TDC DISTRICT 5 THIRD CENT
GOVERNMENTAL FUND TYPE GRANT
IMPACT FEES FUND - ROADWAY
IMPACT FEES FUND - PARKS
IMPACT FEES FUND - LIBRARY
IMPACT FEES FUND - SOLID WASTE
IMPACT FEES FUND - POLICE
IMPACT FEES FUND - FIRE FACILITIES
FIRE & AMBULANCE DISTRICT 1
TRANSLATOR
UPPER KEYS TRAUMA CARE DISTRICT
FIRE & AMBULANCE DISTRICT 6
UNINCORPORATED PARKS & BEACHES
MSTD - PLNG/BLDG/CODE/FIRE MAR
MUNICIPAL POLICING
911 ENHANCEMENT FUND
DUCK KEY SPECIAL SECURITY DISTRICT
LOCAL HOUSING ASSISTANCE TRUST FUND
BOATING IMPROVEMENT FUND
MISC SPECIAL REVENUE FUND
ENVIRONMENTAL RESTORATION FUND
LAW ENFORCEMENT TRUST
COURT FACILITIES FEES TRUST
CLERK'S DRUG ABUSE TRUST
LOSAP TRUST
MARATHON MUNICIPAL SERVICE TAXING UNIT
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
BAY POINT MUNICIPAL SERVICE TAXING UNIT
o
282,436
46,840,574
9,619,891
5,097,846
8,231,315
4,815,859
589,311
1,434,005
1,625,189
1,283,174
787,971
6,179,655
911,239
413,636
192,397
186,532
404,964
7,870,669
o
1,847,500
1,341,111
2,093,976
11,790,868
7,033,719
809,471
189,125
2,201,648
999,500
1,161,700
351,500
1,900
628,250
42,750
o
1,769,521
19,431
75,773
F1BUDGEN05.doc9/15/20042:25 PM
f-}H-
170
203
205
206
207
304
305
306
307
401
403
404
414
415
501
502
503
504
610
801
KEY LARGO MUNICIPAL SERVICE TAXING UNIT
1993 REFUNDING IMPROVEMENT BONDS (88)
1991 SALES TAX REVENUE BONDS
CLERK'S REV NOTE, DEBT
DEBT SERVICE FUND
ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT
1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS
CLERK'S REV NOTE, CAPITAL
2003 REVENUE BONDS
CARD SOUND BRIDGE
MARATHON AIRPORT - 0 & M
KEY WEST AIRPORT - 0 & M
SOUD WASTE MANAGEMENT/MSD
ENVIRONMENTAL MANAGEMENT - DEBT SERV & R1R
WORKER'S COMPENSATION
GROUP INSURANCE
RISK MANAGEMENT
CENTRAL SERVICES
LOSAP TRUST FUND
GENERAL FIXED ASSETS FUND
1,223,487
o
o
o
2,952,313
42,727,161
o
o
19,014,501
5,168,750
927,250
5,281,020
17,425,201
o
4,970,416
18,692,981
3,574,506
2,924,510
328,797
o
297,880,893
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 21st day of September, AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
FIBUDGEN05.doc9il5/20042:25 PM
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2004
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2005
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant to the provisions of
Chapters 129 and 200, Florida Statues, did conduct a Public Hearing on September 21st, 2004 at 5:05 p.m.
at the Key Largo Library, Mile Marker 10 1, Monroe County, Florida, to amend and adopt a Final Budget
for each County fund for Fiscal Year 2005, 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 2005, summarized as follows,
and is hereby adopted,
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
160
162
163
164
165
166
167
168
SUPP TO GEN FUND - LIBRARY
AFFORDABLE HOUSING PROGRAMS
LAW ENFORCEMENT, JAIL, JUDICIAL
ROADS
LAW LIBRARY
TDC DISTRICT 1 TWO PENNY
TDC TWO PENNY GENERIC
TDC DISTRICT 1 THIRD PENNY
TDC DISTRICT 2 THIRD CENT
TDC DISTRICT 3 THIRD CENT
TDC DISTRICT 4 THIRD CENT
TDC DISTRICT 5 THIRD CENT
GOVERNMENTAL FUND TYPE GRANT
IMPACT FEES FUND - ROADWAY
IMPACT FEES FUND - PARKS
IMPACT FEES FUND - LIBRARY
IMPACT FEES FUND - SOLID WASTE
IMPACT FEES FUND - POLICE
IMPACT FEES FUND - FIRE FACILITIES
FIRE & AMBULANCE DISTRICT 1
TRANSLATOR
UPPER KEYS TRAUMA CARE DISTRICT
FIRE & AMBULANCE DISTRICT 6
UNINCORPORATED PARKS & BEACHES
MSTD - PLNG/BLDG/CODE/FIRE MAR
MUNICIPAL POLICING
911 ENHANCEMENT FUND
DUCK KEY SPECIAL SECURITY DISTRICT
LOCAL HOUSING ASSISTANCE TRUST FUND
BOATING IMPROVEMENT FUND
MISC SPECIAL REVENUE FUND
ENVIRONMENTAL RESTORATION FUND
LAW ENFORCEMENT TRUST
COURT FACILITIES FEES TRUST
CLERK'S DRUG ABUSE TRUST
LOSAP TRUST
MARATHON MUNICIPAL SERVICE TAXING UNIT
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
BAY POINT MUNICIPAL SERVICE TAXING UNIT
46,840,574
9,619,891
5,097,846
8,231,315
4,815,859
589,311
1,434,005
1,625,189
1,283,174
787,971
6,179,655
911,239
413,636
192,397
186,532
404,964
7,870,669
o
1,847,500
1,341,111
2,093,976
11,790,868
7,033,719
809,471
189,125
2,201,648
999,500
1 ,161 ,700
351,500
1,900
628,250
42,750
o
,769,521
19,431
75,773
FIBUDGEN05.doc9/21/2004\O:I\ AM
170
203
205
206
207
304
305
306
307
401
403
404
414
415
501
502
503
504
610
801
KEY LARGO MUNICIPAL SERVICE TAXING UNIT
1993 REFUNDING IMPROVEMENT BONDS (88)
1991 SALES TAX REVENUE BONDS
CLERK'S REV NOTE, DEBT
DEBT SERVICE FUND
ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT
1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS
CLERK'S REV NOTE, CAPITAL
2003 REVENUE BONDS
CARD SOUND BRIDGE
MARATHON AIRPORT - 0 & M
KEY WEST AIRPORT - 0 & M
SOLID WASTE MANAGEMENT/MSD
ENVIRONMENTAL MANAGEMENT - DEBT SERV & R/R
WORKER'S COMPENSATION
GROUP INSURANCE
RISK MANAGEMENT
CENTRAL SERVICES
LOSAP TRUST FUND
GENERAL FIXED ASSETS FUND
1,223,487
o
o
o
2,952,313
42,727,161
o
o
19,014,501
5,168,750
927,250
5,281,020
17,425,201
o
4,970,416
18,692,981
3,574,506
2,924,510
328,797
o
297,880,893
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 21 st day of September, AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
FIBUDGEN05.doc91211200410:11 AM