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Item N3WARRANTS BOCC # 107118 - 107189 579779-580793 FUND FUND TITLE AMOUNT 001 GENERAL FUND 3,092,994.34 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 102,528.54 102 ROAD AND BRIDGE FUND 56,965.48 115 TDC DISTRICT TWO PENNY 267,703.80 116 TDC ADMIN. & PROMO 2 CENT 363,687.26 117 TDC DISTRICT 1,3 CENT 349,122.96 118 TDC DISTRICT 2,3 CENT 52,593.68 119 TDC DISTRICT 3,3 CENT 165,332.84 120 TDC DISTRICT 4,3 CENT 18,570.88 121 TDC DISTRICT 5,3 CENT 113,111.10 125 GOV. FUND TYPE GRANTS 686,186.80 130 IMPACT FEES ROADWAYS 23,903.14 131 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 0.00 136 EMPLOYEE FAIR SHARE HSG 0.00 141 FIRE & AMB DIST 1 L&M KEYS 170,639.32 144 UPPER KEYS HEALTH CARE 616.19 147 UNINC SVC DIST PARKS&REC 42,238.22 148 PLAN,BUILD,ZONING 49,479.13 149 MUNICIPAL POLICING 92.71 150 911 ENHANCEMENT FEE 0.00 152 DUCK KEY SECURITY 3,969.22 153 LOCAL HOUSING ASSISTANCE 0.00 157 BOATING IMPROVEMENT FUND 35,628.08 158 MISC. SPECIAL REVENUE FUND 29,749.33 160 ENVIRONMENTAL RESTORATION 1,075.89 162 LAW ENFORCEMENT TRUST 0.00 163 COURT FACILITIES FEES-602 29,282.63 164 DRUG ABUSE TRUST 0.00 166 MARATHON MUNICIPAL SERVICE 39.31 168 BAY POINT WASTEWATE MSTU 0.00 169 BIG COPPITT WSTEWTR MSTU 0.00 170 KEY LARGO WASTEWATER MSTU 0.00 171 STOCK ISLAND WASTEWATER 156.80 172 CUDJOE-SUGAR LOAF MSTU 0.00 174 CONCH KEY MSTU 0.00 175 LONG KEY, LAYTON MSTU 0.00 176 DUCK KEY MSTU 0.00 180 BUILDING FUND 5,356.22 207 2003 REVENUE BONDS 0.00 304 1 CENT INFRA SURTAX 11,747.97 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 0.00 308 INFR SLS SRTX REV BDS2007 971,033.30 310 BIG COPPITT WASTEWATER PR 3,809.39 311 DUCK KEY WASTEWATER 1,003,809.38 401 CARD SOUND BRIDGE 3,427.42 403 MARATHON AIRPORT 27,701.72 404 KEY WEST INTL. AIRPORT 468,603.72 405 KW AIP SERIES 2006 BONDS 9,894.13 406 PFC & OPER RESTRICTIONS 0.00 414 MSD SOLID WASTE 1,233,451.77 501 WORKER'S COMPENSATION 6,175.56 502 GROUP INSURANCE FUND 1,552,615.28 503 RISK MANAGEMENT FUND 35,144.22 504 FLEET MANAGEMENT FUND 105,095.71 610 FIRE&EMS LOSAP TRUST FUND 6,832.50 TOTAL 11.100.365.94