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Item N3WARRANTS BCCC # 107227 - 107237 581886-582492 FUND FUND TITLE AMOUNT 001 GENERAL FUND 667 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 72 102 ROAD AND BRIDGE FUND 17 115 TDC DISTRICT TWO PENNY 162 116 TDC ADMIN. & PROMO 2 CENT 676 117 TDC DISTRICT 1,3 CENT 148,002.46 118 TDC DISTRICT 25 CENT 14 119 TDC DISTRICT 3,3 CENT 32 120 TDC DISTRICT 45 CENT 17 121 TDC DISTRICT 5,3 CENT 27 125 GOV. FUND TYPE GRANTS 198,861.30 130 IMPACT FEES ROADWAYS 141,028.31 131 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 38,384.44 144 UPPER KEYS HEALTH CARE 463.95 147 UNINC SVC DIST PARKS &REC 43,508.30 148 PLAN,BUILD,ZONING 59,051.79 149 MUNICIPAL POLICING 0.00 150 911 ENHANCEMENT FEE 0.00 152 DUCK KEY SECURITY 3 153 LOCAL HOUSING ASSISTANCE 0.00 157 BOATING IMPROVEMENT FUND 43,791.85 158 MISC. SPECIAL REVENUE FUND 12 160 ENVIRONMENTAL RESTORATION 4 162 LAW ENFORCEMENT TRUST 0.00 163 COURT FACILITIES FEES -602 105,329.34 164 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 0.00 172 CUDJOE-SUGARLOAF 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 1,990.73 207 2003 REVENUE BONDS 0.00 304 1 CENT INFRA SURTAX 1 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 0.00 308 INFR SLS SRTX REV BDS2007 8 310 BIG COPPITT WASTEWATER PR 0.00 311 DUCK KEY WASTEWATER 0.00 401 CARD SOUND BRIDGE 2 403 MARATHON AIRPORT 67 404 KEY WEST INTL. AIRPORT 876 405 KW AIP SERIES 2006 BONDS 5,055.50 406 PFC & OPER RESTRICTIONS 0.00 414 MSD SOLID WASTE 745,001.24 501 WORKER'S COMPENSATION 234 502 GROUP INSURANCE FUND 580 503 RISK MANAGEMENT FUND 18,494.30 504 FLEET MANAGEMENT FUND 54,823.95 610 FIRE &EMS LOSAP TRUST FUND 2 TOTAL 5,086,720.90