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Item M3WARRANTS BOCC # 107003 - 107054 576839-577749 FUND FUND TITLE AMOUNT 001 GENERAL FUND 2,844,350.98 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 103,470.14 102 ROAD AND BRIDGE FUND 56,538.53 115 TDC DISTRICT TWO PENNY 375,319.68 116 TDC ADMIN. & PROMO 2 CENT 440,625.61 117 TDC DISTRICT 1,3 CENT 399,225.50 118 TDC DISTRICT 2,3 CENT 27,634.52 119 TDC DISTRICT 3,3 CENT 159,321.67 120 TDC DISTRICT 4,3 CENT 91,235.59 121 TDC DISTRICT 5,3 CENT 87,183.31 125 GOV. FUND TYPE GRANTS 455,029.07 130 IMPACT FEES ROADWAYS 27,063.51 131 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 0.00 136 EMPLOYEE FAIR SHARE HSG 0.00 141 FIRE & AMB DIST 1 L&M KEYS 168,807.51 144 UPPER KEYS HEALTH CARE 649.72 147 UNINC SVC DIST PARKS&REC 59,296.08 148 PLAN,BUILD,ZONING 81,851.85 149 MUNICIPAL POLICING 16,096.61 150 911 ENHANCEMENT FEE 0.00 152 DUCK KEY SECURITY 3,848.06 153 LOCAL HOUSING ASSISTANCE 30,814.36 157 BOATING IMPROVEMENT FUND 55,476.54 158 MISC. SPECIAL REVENUE FUND 12,938.84 160 ENVIRONMENTAL RESTORATION 17,526.36 162 LAW ENFORCEMENT TRUST 0.00 163 COURT FACILITIES FEES-602 0.00 164 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 1,175.00 172 CUDJOE-SUGARLOAF MSTU 3,062.65 174 CONCH KEY MSTU 0.00 175 LONG KEY, LAYTON MSTU 0.00 176 DUCK KEY MSTU 0.00 180 BUILDING FUND 3,050.73 207 2003 REVENUE BONDS 0.00 304 1 CENT INFRA SURTAX 146,699.39 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 379,221.00 308 INFR SLS SRTX REV BDS2007 223,367.75 310 BIG COPPITT WASTEWATER PR 8,577.50 311 DUCK KEY WASTEWATER 80,525.04 401 CARD SOUND BRIDGE 8,572.81 403 MARATHON AIRPORT 44,208.18 404 KEY WEST INTL. AIRPORT 322,744.07 405 KW AIP SERIES 2006 BONDS 3,883.99 406 PFC & OPER RESTRICTIONS 0.00 414 MSD SOLID WASTE 1,231,255.75 501 WORKER'S COMPENSATION 16,154.46 502 GROUP INSURANCE FUND 847,781.90 503 RISK MANAGEMENT FUND 17,757.42 504 FLEET MANAGEMENT FUND 74,569.46 610 FIRE&EMS LOSAP TRUST FUND 2,055.00 TOTAL 8,928,966.14