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Item O3 WARRANTS BOCC# 107190-107226 580794-581885 FUND FUND TITLE AMOUNT 001 GENERAL FUND 3,575,832.62 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE&FORFEITURE FUND 6,965,316.93 102 ROAD AND BRIDGE FUND 79,870.82 115 TDC DISTRICT TWO PENNY 322,368.38 116 TDC ADMIN.&PROMO 2 CENT 1,213,182.82 117 TDC DISTRICT 1,3 CENT 264,956.71 118 TDC DISTRICT 2,3 CENT 45,410.06 119 TDC DISTRICT 3,3 CENT 26,311.47 120 TDC DISTRICT 4,3 CENT 40,644.56 121 TDC DISTRICT 5,3 CENT 67,771.88 125 GOV. FUND TYPE GRANTS 643,706.78 130 IMPACT FEES ROADWAYS 2,048.00 131 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 26,255.00 136 EMPLOYEE FAIR SHARE HSG 0.00 141 FIRE&AMB DIST 1 L&M KEYS 160,070.04 144 UPPER KEYS HEALTH CARE 633.65 147 UNINC SVC DIST PARKS&REC 60,605.44 148 PLAN,BUILD,ZONING 153,078.59 149 MUNICIPAL POLICING 1,334,234.61 150 911 ENHANCEMENT FEE 77,943.96 152 DUCK KEY SECURITY 3,840.00 153 LOCAL HOUSING ASSISTANCE 0.00 157 BOATING IMPROVEMENT FUND 14,113.48 158 MISC.SPECIAL REVENUE FUND 43,548.06 160 ENVIRONMENTAL RESTORATION 491.75 162 LAW ENFORCEMENT TRUST 4,000.00 163 COURT FACILITIES FEES-602 1,082.21 164 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 27,000.00 174 CONCH KEY MSTU 0.00 175 LONG KEY, LAYTON MSTU 0.00 176 DUCK KEY MSTU 0.00 180 BUILDING FUND 4,034.73 207 2003 REVENUE BONDS 0.00 304 1 CENT INFRA SURTAX 121,387.10 306 CLERKS REV NOTE,CAPITAL 0.00 307 2003 REVENUE BONDS 0.00 308 INFR SLS SRTX REV BDS2007 1,703,465.77 310 BIG COPPITT WASTEWATER PR 0.00 311 DUCK KEY WASTEWATER 0.00 401 CARD SOUND BRIDGE 6,842.37 403 MARATHON AIRPORT 136,138.25 404 KEY WEST INTL.AIRPORT 273,370.42 405 KW AIP SERIES 2006 BONDS 19,066.81 406 PFC&OPER RESTRICTIONS 0.00 414 MSD SOLID WASTE 1,758,272.21 501 WORKER'S COMPENSATION 36,837.17 502 GROUP INSURANCE FUND 460,694.70 503 RISK MANAGEMENT FUND 157,303.52 504 FLEET MANAGEMENT FUND 118,459.27 610 FIRE&EMS LOSAP TRUST FUND 2,325.00 TOTAL 19,952,515.14