Resolution 448-1999
l')OARD OF COUNTY COMMISSIONERS
Resolution No. 448_1999
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2000
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 8, 1999 at 5:05 p.m.
at the Marathon Government Center, 2798 Overseas Highway, Marathon, Monroe County, Florida, to
amend and adopt a Tentative Budget for each County fund for Fiscal Year 2000, 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 2000, summarized as
follows, and is hereby adopted,
i'oo1tGeNEFiALFUNiJ ~-'----'--'-"~~'~~-- 40,05514271
[002 ,SUPP TO GEN FUND - LIBRARY 2,207,4921
(100---' ,AFFORDABLE HOUSING PROGRAMS (FORME-RI:YCDBG)--~-"--------:;08.7781
: 101 [LAW ENFORCEMENT, JAIL, JUDICIAL 43,840,729:
'102--!ffOADS --13:250,1081
1~~_L.~~ LIBRARY ________ "________78,~~
[115 :TOC DISTRICT 1 TWO PENNY '3,631,637[
: 1
L1~__ iTD~_ TWO PENNY GENERIC : 6,294,401 :
i 117 :TOC DISTRICT 1 THIRD PENNY -----------3,509,5931
i- l
: 118 iTOC DISTRICT 2 THIRD CENT 323,771 !
'""19- iTOC DISTRICT 3 THIRD CENT 630,646
20 iTDC DISTRICT 4 THIRD CENT 902,547
121-'~~1TDC-DISTRICT 5 THIRD CENT "--"~-~_._~.~.~--~~----~..._~.~._~- 892,009
.. GOVERNMENTAL FUND TYPE GRANT 692,572
IMPACT FEES FUND - ROADWAY 7,322,782
IMPACT FEES FUND - PARKS 642,750
i iMPACT FEES FUND - LIBRARY -.----~---_.--~---.-..----.-~ 217,4
,133 i IMPACT FEES FUND - SOLID WASTE 179,0
r134-~-lfMPAcT FEES FUND - POLICE '--~--'-'~--_M'-'------~585,5
[!~~,.. 'IM~~T FEES FUND - FIRE FACILITIES ; 191,220
[141 ,FIRE & AMBULANCE DISTRICT 1 ---------~--6-:s91.233
,144 'UPPER KEYS TRAUMA CARE DISTRICT 2,695,000
[14SiF"IRE & AMBULANCE DISTRICT 6-------..--..~---- 991,58
[147 [UNINCORPORATED PARKS & BEACHES : 1,986,927!
'148--~MSTD.. PLNG/BLDG/CODElFIRE MAR---'---S;-S14,277[
:15~=_911 ENHANCEMENT FUND ________ 541,974:
,152 [DUCK KEY SPECIAL SECURITY DISTRICT 113,650i
'153 'LOCAL HOUSING ASSISTANCE TRUST FUND 1,352,750:
'157 !BOATING IMPROVEMENT FUND------------- ----....-------S03,9001
,158 ,MISCELLANEOUS SPECIAL REVENUE FUND 473,0881
'159 RIDA KEYS MARINE-MARATHON - 180,000i
:203 REFUNDING IMPROVEMENT BONDS (88) 1,040,750:
'205 1991 SALES TAx REVENUEBC>NDS-------- 4,810,600[
206 CLERK'S REV NOTE, DEBT___.__247,000,
. 304- ONE CENT INFRA-STRUCTURE-SALES TAX CAPITAL.-PROJE 29,218,68T
305 1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS_______~70,OOOj
40T iCAR"6-s0UND BRIDGE-------------------- 5,050,0001
403 ,MARATHON AIRPORT - 0 & M 1,268,350,
,'4-64"---.KEV'WE-sf-AiRPORT: 0"& M------"-'---"'-..,"------.---"'-- --------4~714~7501
'41'4--:S0LlD WASTE MANAGEMENT/MSD 18,160,328'
41-S--"EN-ViRoNrvl'ENTAC-MANAGEMENT:-OESTSER\T&R1Ff----------- 3,315,6061
~~"""""'~'_"A~^"..~_~^,_~_~_..__~____~__~_~__,.~~.~.._~____,.~__~.~.__.__~__.__.;..~_._~_~_~~^_._~~
FUNDSUMM9/7/992:06 PM
501
502
503
504
600
602
603
W6RKER'sc6MPE-NSATioN@
GR6u.P-INSURANCE-.'..---..,-_....,-----_.._...
, RISkMANAGEMENi'-.-@.-@.@.
. .cENTAAC..sERVlcEs-'-----.-----.----,... .,...,..-.-......---.....--.,--
LAW ENFORCE'iv'E~Nf^TRiJsf..FUNb .. .......................---......
.COURY-FACILITIES-FEES TRUST FUNO---..._---
~'cLERkts'-~DFf(jG~ABUS-E-fRUST'~FifN-D'^'-"'-'-'"''~,...-."... . . _m._......M....__~_...."'.~__..
...~..,-~........._.'.......~-'....,. ~------_.~~~.~~_.~.~
TOTAL
, ,.-------3;"697;797:
.w.12;if14:359'
'... .._,..^..__.._...,_.._."._...~._~.-
2,896,705:
---~41 ,603:
-----1";960-
427,250:
..,.. _ '...------Tw01
242,190,875
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 8th day of September, AD 1999.
Mayor Harvey
Mayor ProTem Freeman
Commissioner Neugent
Commissioner Williams
Commissioner Reich
Yes
Yes
Yes
Yes
Yes
FUNDSl~1M917!99206 PM