Resolution 304-1997
BOARD OF COUNTY COMMISSIONERS
Resolution No. 304 -1997
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 1998
WH EREAS, the Board of County Commissioners of Monroe County. Florida. pursuant to the provisions
of Chapters 119 and 100. Florida Statues. did conduct a Public Hearing on September 17. 1997 at 5:05
p,m, at the Marathon Government Center. n98 Overseas Hwy,. Marathon. Monroe County, Florida. to
amend and adopt a Final 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 Final Budget for Fiscal Year 1998. summarized as follows.
and is hereby adopted.
Fund Fund Number
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 TOC - 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
150911 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
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Amount
38,264,451
2,008,653
150,000
41,097,674
15,035,335
76,633
2,814,040
5,572,818
2,955,293
298,959
625,518
618,649
859,148
600,000
6,803,186
688,375
206,400
117,100
661,750
111,695
o
6,491,487
o
3,300,000
o
729,335
1,374,109
8,244,834
767,545
114,600
715,538
195,000
75,000
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
401 CARD SOUND BRIDGE
403 MARATHON AIRPORT - 0 & M
404 KEY WEST AIRPORT - 0 & M
414 SOLID WASTE MANAGEMENT/MSD
415 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
89,700
551,337
1,100,250
5,100,000
22,760,525
1,200,000
5,150,000
1,322,600
4,549,000
20,477,288
3,630,000
2,838,116
11,671,006
2,602,091
2,418,085
1,900
427,250
5,900
227,468,173
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 17th day of September, AD 1997,
Mayor Douglass
Mayor Pro Tem London
Commissioner Freeman
Commissioner Harvey
Commissioner Reich
YES
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YES
YES
YES
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