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Item N3WARRANTS BOCC # 107055 - 107117 577750-579353 FUND FUND TITLE AMOUNT 001 GENERAL FUND 1,391,277.57 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 3,218,968.60 102 ROAD AND BRIDGE FUND 59,756.22 115 TDC DISTRICT TWO PENNY 276,013.07 116 TDC ADMIN. & PROMO 2 CENT 370,745.21 117 TDC DISTRICT 1,3 CENT 494,670.49 118 TDC DISTRICT 2,3 CENT 34,696.91 119 TDC DISTRICT 3,3 CENT 68,410.54 120 TDC DISTRICT 4,3 CENT 68,507.58 121 TDC DISTRICT 5,3 CENT 107,307.95 125 GOV. FUND TYPE GRANTS 878,304.64 130 IMPACT FEES ROADWAYS 6,887.00 131 IMPACT FEES PARKS & REC 0.00 132 IMPACT FEES LIBRARIES -1,000.00 133 IMPACT FEES SOLID WASTE 0.00 134 IMPACT FEES POLICE FAC 0.00 135 IMPACT FEES FIRE AND EMS 35,550.00 136 EMPLOYEE FAIR SHARE HSG 0.00 141 FIRE & AMB DIST 1 L&M KEYS 270,402.33 144 UPPER KEYS HEALTH CARE 611.73 147 UNINC SVC DIST PARKS&REC 72,866.67 148 PLAN,BUILD,ZONING 130,649.52 149 MUNICIPAL POLICING 467,328.85 150 911 ENHANCEMENT FEE 82,614.73 152 DUCK KEY SECURITY 5,568.00 153 LOCAL HOUSING ASSISTANCE 0.00 157 BOATING IMPROVEMENT FUND 48,936.94 158 MISC. SPECIAL REVENUE FUND 48,462.93 160 ENVIRONMENTAL RESTORATION 741.46 162 LAW ENFORCEMENT TRUST 0.00 163 COURT FACILITIES FEES-602 23,620.00 164 DRUG ABUSE TRUST 0.00 166 MARATHON MUNICIPAL SERVICE 0.00 168 BAY POINT WASTEWATE MSTU 0.00 169 BIG COPPITT WSTEWTR MSTU 0.00 170 KEY LARGO WASTEWATER MSTU 0.00 171 STOCK ISLAND WASTEWATER 587.50 172 CUDJOE-SUGAR LOAF MSTU 901.72 174 CONCH KEY MSTU 0.00 175 LONG KEY, LAYTON MSTU 0.00 176 DUCK KEY MSTU 0.00 180 BUILDING FUND 3,075.13 207 2003 REVENUE BONDS 0.00 304 1 CENT INFRA SURTAX 64,403.96 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 0.00 308 INFR SLS SRTX REV BDS2007 184,655.68 310 BIG COPPITT WASTEWATER PR 5,128.93 311 DUCK KEY WASTEWATER 873,223.91 401 CARD SOUND BRIDGE 9,671.33 403 MARATHON AIRPORT 169,419.93 404 KEY WEST INTL. AIRPORT 431,806.54 405 KW AIP SERIES 2006 BONDS 11,971.37 406 PFC & OPER RESTRICTIONS 0.00 414 MSD SOLID WASTE 1,260,991.75 501 WORKER'S COMPENSATION 33,520.92 502 GROUP INSURANCE FUND 998,125.11 503 RISK MANAGEMENT FUND 68,963.16 504 FLEET MANAGEMENT FUND 71,154.83 610 FIRE&EMS LOSAP TRUST FUND 2,055.00 TOTAL 12.351.555.71