Resolution 298-1997
BOARD OF COUNTY COMMISSIONERS
Resolution No. 298 -1997
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 1998
"
WH EREAS, 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 4, 1997 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 1998, 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 1998, summarized as
follows, and is hereby adopted,
001 GENERAL FUND
002 SUPP TO GEN FUND. LIBRARY
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
101 FINE & FORFEITURE
102 ROADS
103 LAW LIBRARY
115 TDC TWO PENNY
116 TDC - TWO PENNY GENERIC
117 TDC - DISTRICT #1 THIRD PENNY
118 TDC - DISTRICT #2 THIRD CENT
119 TDC - DISTRICT #3 THIRD CENT
120 TDC . DISTRICT #4 THIRD CENT
121 TDC - DISTRICT #5 THIRD CENT
125 GOVERNMENTAL FUND TYPE GRANT
130 IMPACT FEES FUND. ROADWAY
131 IMPACT FEES FUND - PARKS
132 IMPACT FEES FUND - LIBRARY
133 IMPACT FEES FUND - SOLID WASTE
134 IMPACT FEES FUND - POLICE
135 IMPACT FEES FUND - FIRE FACILITIES
140 CROSS KEY SPECIAL TAXING DISTRICT
141 FIRE & AMBULANCE DISTRICT 1
142 TRANSLATOR
144 UPPER KEYS TRAUMA CARE DISTRICT
145 FIRE & AMBULANCE DISTRICT 5
146 FIRE & AMBULANCE DISTRICT 6
147 UNINCORPORATED PARKS & BEACHES
148 MSTD - PLNG/BLDG/CODE/FIRE MAR
150 911 ENHANCEMENT FUND
152 DUCK KEY SPECIAL SECURITY DISTRICT
153 LOCAL HOUSING ASSISTANCE TRUST FUND
154 CUDJOE GARDENS MUNICIPAL SVC CULVERT DISTRICT
155 JOLLY ROGER MUNICIPAL SVC CULVERT DISTRICT
156 WINSTON WATERWAYS MUNICIPAL SVC ROAD DISTRICT
202 1993 REFUNDING IMPROVEMENT BONDS (83)
203 1993 REFUNDING IMPROVEMENT BONDS (88)
205 1991 SALES TAX REVENUE BONDS
304 ONE CENT INFRA.STRUCTURE SALES TAX CAPITAL PROJECT
305 1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS
38,884,377
1,990,173
150,000
41,263,645
14,894,875
76,633
2,814,040
5,572,818
2,955,293
298,959
625,518
618,649
859,1~~
600,0~~
6,803,1 B€i
688,3:75 c',
206,49j)~- : - ,
117,106:
261.7l,5.Q;-
111 ,61':$~,
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6,606,7l75
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3,300,000
o
748,945
1.442,529
7,834,370
767,545
114,600
628,045
195,000
75,000
89,700
551,337
1,100,250
5,100,000
22,690,000
1,200,000
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401 CARD SOUND BRIDGE
403 MARATHON AIRPORT - 0 & M
404 KEY WEST AIRPORT - 0 & M
414 SOLID WASTE MANAGEMENT/MSD
41 5 ENVIRONMENTAL MANAGEMENT - DEBT SERV & R/R
501 WORKER'S COMPENSATION
502 GROUP INSURANCE
503 RISK MANAGEMENT
504 CENTRAL SERVICES
600 LAW ENFORCEMENT TRUST FUND
602 COURT FACILITIES FEES TRUST FUND
603 CLERK'S DRUG ABUSE TRUST FUND
TOTAL
5,150,000
1,322,600
4,549,000
19,942,200
3,630,000
2,816,031
11,736,601
2,549,467
2,442,585
1,900
427,250
5,900
226,810,264
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 4th day of September, AD 1997.
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Mayor Douglass
Mayor Pro Tem London
Commissioner Freeman
. . -.~ Commissioner Harvey
. -:;;.~::::~:;~,Commissioner Reich
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yes
yes
yes
absent
yes
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(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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