Resolution 342-1998
BOARD OF COUNTY COMMISSIONERS
Resolution No. 342 -1998
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 1999
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant to the provisions
of Chapters 129 and 200, Florida Statues, did conduct a Public Hearing on September 3, 1998 at 5:05 p.m.
at the Key Largo Library, Tradewinds Shopping Center, Key Largo, Monroe County, Florida, to amend
and adopt a Tentative Budget for each County fund for Fiscal Year 1999, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY
FLORIDA, that the Budget be adopted as the Tentative Budget for Fiscal Year 1999, summarizm asCi
follows, and is hereby adopted, ~ :;t,.
001 GENERAL FUND -. 39.164,685 ::::oC"'>::
. "'" ,..'."..,'.,." 0 I
002 SUPP TO GEN FUND - LIBRARY "';:7;-';
100 ",.~~~c:>~l:l~~~~~()~~I~~~~<?~~~~.(FORMERL Y CDBG)----~~-..- 102,598 g~ :-'-
101 LAW ENFORCEMENT, JAIL, JUDICIAL 42,747,716. C:ij;;;;;
'1-02-~.---'-- S --~--- ~. 0
" '" ,.1~,1~~,g~g --.. C"'> r
103 BRARY 77,466, :<~::t:
'115- DISTRICT 1 TWO PENNY'.-.-..--m--mm-_-_-----2]10,748 ~. ~
'116CiWOPENNVGENERIC "f> fTl
'117 DISTRICT 1 THIRD PENNY
....................-.................................,........................................................
118 DISTRICT 2 THIRD CENT
.,11~~.' ,T~C."l:lI~T~,IC.T"~"T~I~l:lC.~~T",,,
'120 TDC DISTRICT 4 THIRD CENT
121m-TOG DISTRICT 5 THIRD CENT
125 GOVERNMENTAL FUND TYPE GRANT
13Cf IMPACT FEES FUND.. ROADWA Y -~~,'^~~-,'~~"'~~ 5,655,498
131'IMPACTFEESFUNb~PARKS 584,504'
132.--'.'Tri,'1PACTmFEES FUND-LIBRARY -_._--~-'~~..--.._......--~.406,400
133 IMPACT FEES FUND - SOLID WASTE 166,002,
1"34'n_~hpACT FEES FUND.. POLICE ~"'_'~_~_C~'~~N~"~. '-~'<'~~'~---4~55,866~
.-....'......----.--....-............................--..........,..,..,.....'..'."'............................................"................--..................
135 IMPACT FEES FUND - FIRE FACILITIES 152,482
:f41"~'FfRE & AMBULANCE DISTRICT 1....--5,998,70f
144 ,UPPER KEYS TRAUMA CARE DISTRICT ,2:795,000'
f46~~'FTRE & AM^SULANCE DISTRICT6.----.-...-~-..~-_.~-.--_.,~-._..~-.-...7.03,553
147 .UNINCORPbRATEbPARKS & SEACHES "" '1.454,941
14s--:'MsrD - PLNG/BLDG/CODE/FIRE MAR..--~-^---~........~.~.~...~_.-- 8,31'1 ,658
150 '911 ENHANCEMENT FUND 854,832
f52-.~60CK KEY SPEciAL SECURITY DISTRICT...~....-..^m-..-......m]50
153 !LOCAL HoUsfNGASSfSTANCETRUsTFUNb 858,497
154 ----CUDJOE GARDENS'MUNICIPAL SVC CULVERT DISTRICT 162,120
155 ' ':jOLl..vRbGERMUNICfPACsvccUI.5JERTbISTRicT. '49,612,
156--- !WfNSTON WATERWAYS MUNICIPAL SVC ROAD DISTRICT -'-'--.-~'-^34,029
202 ,.,.1993REFUNbINGTMPROVEMENTSONbS(s3j "."" '526,337
203..--T993REFUNDTNGTKifpROVEMENT BONDS (88) '---'-'------"~4():!50:
2051991 SALES TAX REVENUE BONDS 5,100,000
20"6.'''C'l..ERK'SREV NoTe, DEBT .--...----...-.102--.
304 'ONECENTiNFRA~STRUCTURESALESTAXCAPiTACPROjECT 31, ,
305-~.-f991SAIES TAAREVENUE BONDS :CAPff'AL-PROJECTS'''-''.'''-- w_"._--w'~--f:2-6():Ooo'1
306CLERK'SREVNOTE,CAPITAC 162,000'
46~f~~c~~"=CARD~SOUND BRIDGE'~~'~--~---'""".,w,,~_w_...~^'~'~.~..~~=y~n~.'. '~~,'^w~~m""'~W~",~""N,V=~ 5,150,
403 'MARATHONAfRPORT~b&M ,..,., "1,396,
404'~ w,,--<uKE,7V\iEST--AIFfpORT"~ =6&M~-~--~~~.".~~._""~,",~ON,",_--,.~~^^.~''''w~,.'''~'~<_w~~<_..~V~^W~^"w~ n'''~'''''~''''~S:142: 750
~-~-~-'~"~'~'-"<'~__'~~~~N
FUNDSUMM8/27/9885S AM
\D ."
Q) -
CI) r-
rr1 /"T1
." 0
."
0"\ 0
::::a
." ;0
:J:: ",
- ("')
.. 0
U1 ;0
c.n 0
414
415
501
502
503
504
600
602
603
'SOI..IOWASTEMANAGEMENT/MSD
ENVlFioNMENTACMANAGEMfNT=-6EBfSEFiV&R/R
WoFiKEFi'sCOMPENSATloN .,
GROup'''fN'SURANC"E",,,,,,.,,......v.vw.mv
FiISK"MANAGEMENT
CENTRAC~SER\Ijc"E'Sw . '.''''''..".-,...--"..--
'" . CAWENFOFicEMENfi'FiDsT FUND
couFifFAcll..i1'iEsFEES"fRusfFUNO"
cI..EFiK'soFiuG"ASUSEi'FiUSTFUND
.' ..-. 'v",' _"'~.'__v_^,_mvmm.__._..._~_"" w.",,'''' .y....v~___,.._...._._
TOTAL
20,681,827
'~-',--",""'mm.v..w.,.._,._w
3,355,000
3,150,110
12,583,
.--....... .' . "....,...................m
2,720,135'
.......v....,,_,,~__.._wmm'^"
2,204,576,
1,900'
.v.."..__. .. ._mv.."
427,250
8,900
239,880,893
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 3rd day of September, AD 1998.
Mayor London
Mayor Pro Tern Harvey
Commissioner Freeman
Commissioner Douglass
Commissioner Reich
~
~
~
~
~
F COUNTY COMMISSIONERS
ROEC ~_
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
~-.~ ~?:... !)D:;J.:~.~
FUNDSUMM8/27/98855 AM