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Item O3 WARRANTS BOCC # 103816 -1044n & 207418 - 207500 MEETING DATES 9/15104 & 09/16104 FUND FUND TITLE AMOUNT 001 GENERAL FUND 861,584.85 002 SUP TO GENERAL REVENUE 0.00 100 AFFORDABLE HOUSING PROJECT 182.85 101 FINE & FORFEITURE FUND 152,276.48 102 ROAD AND BRIDGE FUND 112,314.29 103 LAW LIBRARY FUND 0.00 115 TDC DISTRICT TWO PENNY 68,591.72 116 TDC ADMIN. & PROMO 2 CENT 58,369.81 117 TDC DISTRICT 1,3 CENT 89,223.19 118 TDC DISTRICT 2,3 CENT 2,681.36 119 TDC DISTRICT 3,3 CENT 120,700.63 120 TDC DISTRICT 4,3 CENT 2,609.58 121 TDC DISTRICT 5,3 CENT 2,265.49 125 GOV. FUND TYPE GRANTS 74,925.56 130 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 43,373.33 142 TRANSLATOR SYSTEM SVC DST 0.00 144 UPPER KEYS HEALTH CARE 1,181.76 146 FIRE & AMB DIST 6 KEY LARGO 11,354.40 147 UNINC SVC DIST PARKS&REC 55,986.74 148 PLAN,BUllD,ZONING 68,057.31 149 MUNICIPAL POLICING 17.45 150 911 ENHANCEMENT FEE 44,346.03 152 DUCK KEY SECURITY 0.00 153 lOCAL HOUSING ASSISTANCE 1,295.00 157 BOATING IMPROVEMENT FUND 10,833.44 158 MISC. SPECIAL REVENUE FUND 10,229.86 159 FL KEYS MARINE MARATHON 0.00 160 EN~RONMENTALRESTORATlON 0.00 162 LAW ENFORCEMENT TRUST 59.412.99 163 COURT FACILITIES FEES-602 0.00 165 FIRE & EMS LOSAP -610 0.00 166 MARATHON MUNICIPAL SERVICE 7.14 167 CONCH KEY WASTEWATER MSTU 0.00 168 BAY POINT WASTEWATE MSTU 0.00 170 KEY LARGO WASTEWATER MSTU 4.31 203 93' REFUNDING IMP. BONDS 0.00 206 CLERK'S REV NOTE, DEBT 0.00 207 2003 REVENUE BONDS 0.00 304 1 CENTlNFRA SURTAX 1.412,547.81 306 CLERKS REV NOTE, CAPITAL 243.62 307 2003 REVENUE BONDS 15.13 401 CARD SOUND BRIDGE 526,271.65 403 MARATHON AIRPORT 35,780.48 404 KEY WEST INTL. AIRPORT 1,085,386.44 414 MSD SOLID WASTE 12,918.71 415 MSD DEBT SERVICE 0.00 501 WORKER'S COMPENSATION 27,546.52 502 GROUP INSURANCE FUND 139,791.26 503 RISK MANAGEMENT FUND 71,696.41 504 FLEET MANAGEMENT FUND 76,255.26 600 LAW ENFORCEMENT TRUST FUND 0.00 602 COURT FACILITIES FEES 0.00 610 FIRE&EMS LOSAP TRUST FUND 0.00 VARIOUS FUNDS 0.00 TOTAL 5,240,278.86 03 FUND 08lO9l2OO4 0811112004 0811812004 08I25l2OO4 08I12J2004 0811712004 0812412004 Total 001 57.508.97 287,047.89 309,714.79 117,661.12 27.027.54 72,831.36 9.793.38 861.584.85 002 0.00 100 182.85 182.85 101 91 ,267.31 4,472.91 40,270.70 14,382.00 1,883.56 152,216.48 102 33.59 86,857.44 9.504.34 12.857.72 127.04 934.16 112,314.29 103 0.00 115 17,370.70 16,476.53 34.744.49 68,591.72 116 8.309.86 38.<104.68 13,855.27 58,369.81 117 24,875.16 56.844.85 7.703.18 89,223.19 118 2,236.48 444.88 2,881.36 119 25.98 120,674.67 120,700.83 120 1.951.15 858.43 2,609.58 121 1.608.82 858.67 2,265.49 125 63.513.85 4,399.35 7,012.36 74,925.56 130 0.00 131 0.00 132 0.00 133 0.00 134 0.00 135 0.00 141 462.47 20,978.12 n.97 21.045.45 811.32 43,373.33 142 0.00 144 124.74 956.04 100.98 1,181.76 148 124.75 7.927.15 5.78 3.298.72 11.364.40 147 830.83 41.<104.57 2.219.54 11,041.48 490.32 56.986.74 148 471.58 15,945.08 18,053.30 31.210.37 2.376.98 88.057.31 149 17.45 17.45 150 38.77 44,261.78 45.50 44,348.03 152 0.00 153 225.00 1,070.00 1 ,295.00 157 10,833.44 10,833.44 158 732.05 4,864.67 301.56 3,506.54 1,035.04 10.229.86 159 0.00 160 0.00 162 59.412.99 59.412.99 183 0.00 185 0.00 166 7.14 7.14 187 0.00 188 0.00 170 4.31 4.31 203 0.00 208 0.00 207 0.00 304 74,182.18 275,052.84 7,327.81 1.056,985.18 1,412,547.81 308 118.82 125.00 243.82 307 15.13 15.13 401 780.38 1.782.77 2,236.38 521.472.12 526.271.65 403 40.00 1,383.25 3.878.15 2,561.99 28.088.75 30.34 35.780.48 404 13,525.00 336.388.61 10,175.74 11,066.47 44.571.88 24,553.13 645.125.81 1,085.386.44 414 5.94 9,761.11 446.34 2,844.84 80.88 12,918.71 415 0.00 501 29.71 15,183.99 12,286.39 18.09 30.34 27,546.52 502 347.00 103.481.70 35,900.45 16.61 45.50 139.791.26 503 66.319.78 2.316.56 2,218.32 798.28 45.50 71,696.41 504 23,793.37 18,279.80 31,399.97 4.782.12 76,256.26 eoo 0.00 802 0.00 610 0.00 VARIOUS FUNDS 0.00 140,556.39 1.166.833.16 923,753.96 477,801.84 0.00 178.788.86 1,691.812.50 661.931.56 5.240.278.86 5,240,278.86