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Item N4WARRANTS BOCC # 100171-100272 & 500818-501947 MEETING DATES 3/15/06 & 3/16/06 FUND FUND TITLE AMOUNT 001 GENERAL FUND 1,851,508.52 002 SUP TO GENERAL REVENUE 0.00 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 93,704.08 102 ROAD AND BRIDGE FUND 709,901.40 103 LAW LIBRARY FUND 0.00 115 TDC DISTRICT TWO PENNY 279,734.83 116 TDC ADMIN. & PROMO 2 CENT 434,470.38 117 TDC DISTRICT 1,3 CENT 237,560.14 118 TDC DISTRICT 2,3 CENT 22,878.82 119 TDC DISTRICT 3,3 CENT 13,913.91 120 TDC DISTRICT 4,3 CENT 57,991.94 121 TDC DISTRICT 5,3 CENT 73,965.82 125 GOV. FUND TYPE GRANTS 1,082,397.01 130 IMPACT FEES ROADWAYS 0.00 131 IMPACT FEES PARKS & REC 6,298.80 132 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 159,970.97 142 TRANSLATOR SYSTEM SVC DST 0.00 144 UPPER KEYS HEALTH CARE 56,007.75 146 FIRE & AMB DIST 6 KEY LARGO 55,606.55 147 UNINC SVC DIST PARKS&REC 45,721.98 148 PLAN, BUILD,ZONING 444,861.27 149 MUNICIPAL POLICING 12,153.61 150 911 ENHANCEMENT FEE 25,336.14 152 DUCK KEY SECURITY 3,920.17 153 LOCAL HOUSING ASSISTANCE 122,552.96 157 BOATING IMPROVEMENT FUND 9,467.65 158 MISC. SPECIAL REVENUE FUND 16,473.25 159 FL KEYS MARINE MARATHON 0.00 160 ENVIRONMENTAL RESTORATION 340.00 162 LAW ENFORCEMENT TRUST 0.00 163 COURT FACILITIES FEES-602 0.00 165 FIRE & EMS LOSAP -610 0.00 166 MARATHON MUNICIPAL SERVICE 4,237.89 167 CONCH KEY WASTEWATER MSTU 0.00 168 BAY POINT WASTEWATE MSTU 1,000.84 169 BIG COPPITT WSTEWTR MSTU 0.00 170 KEY LARGO WASTEWATER MSTU 2,949.22 203 93' REFUNDING IMP. BONDS 0.00 206 CLERK'S REV NOTE, DEBT 0.00 207 2003 REVENUE BONDS 0.00 304 1 CENT INFRA SURTAX 368,462.93 306 CLERKS REV NOTE, CAPITAL 69,144.87 307 2003 REVENUE BONDS 13,707.29 401 CARD SOUND BRIDGE 5,438.72 403 MARATHON AIRPORT 62,134.49 404 KEY WEST INTL. AIRPORT 857,295.88 414 MSD SOLID WASTE 1,508,728.68 415 MSD DEBT SERVICE 0.00 501 WORKER'S COMPENSATION 60,716.96 502 GROUP INSURANCE FUND 264,002.68 503 RISK MANAGEMENT FUND 60,941.89 504 FLEET MANAGEMENT FUND 120,402.49 600 LAW ENFORCEMENT TRUST FUND 0.00 602 COURT FACILITIES FEES 0.00 610 FIRE&EMS LOSAP TRUST FUND 510.00 VARIOUS FUNDS 277,615.07 TOTAL 9,494,027.85