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Item M3WARRANTS BOCC # 102908-103040 & 520754-521606 FUND FUND TITLE AMOUNT 001 GENERAL FUND 1,237,253.09 002 SUP TO GENERAL REVENUE 0.00 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 188,010.21 102 ROAD AND BRIDGE FUND 165,723.83 103 LAW LIBRARY FUND 0.00 115 TDC DISTRICT TWO PENNY 167,621.61 116 TDC ADMIN. & PROMO 2 CENT 225,925.92 117 TDC DISTRICT 1,3 CENT 154,443.12 118 TDC DISTRICT 2,3 CENT 29,853.63 119 TDC DISTRICT 3,3 CENT 46,757.39 120 TDC DISTRICT 4,3 CENT 111,081.40 121 TDC DISTRICT 5,3 CENT 29,247.58 125 GOV. FUND TYPE GRANTS 494,657.20 130 IMPACT FEES ROADWAYS 71,621.00 131 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 0.00 141 FIRE & AMB DIST 1 L&M KEYS 110,709.88 142 TRANSLATOR SYSTEM SVC DST 0.00 144 UPPER KEYS HEALTH CARE 19,877.99 146 FIRE & AMB DIST 6 KEY LARGO 0.00 147 UNINC SVC DIST PARKS&REC 79,083.59 148 PLAN, BUILD,ZONING 42,698.93 149 MUNICIPAL POLICING 54.56 150 911 ENHANCEMENT FEE 0.00 152 DUCK KEY SECURITY 3,968.00 153 LOCAL HOUSING ASSISTANCE 129,429.05 157 BOATING IMPROVEMENT FUND 12,140.55 158 MISC. SPECIAL REVENUE FUND 18,489.29 159 FL KEYS MARINE MARATHON 0.00 160 ENVIRONMENTAL RESTORATION 1,349.30 162 LAW ENFORCEMENT TRUST 0.00 163 COURT FACILITIES FEES-602 0.00 165 FIRE & EMS LOSAP -610 0.00 166 MARATHON MUNICIPAL SERVICE 22.93 167 CONCH KEY WASTEWATER MSTU 0.00 168 BAY POINT WASTEWATE MSTU 8.45 169 BIG COPPITT WSTEWTR MSTU 2,285.26 170 KEY LARGO WASTEWATER MSTU 136,717.48 171 STOCK ISLAND WASTEWATER 3,546.65 172 CUDJOE-SUGARLOAF MSTU 10.78 174 CONCH KEY MSTU 36.61 175 LONG KEY, LAYTON MSTU 0.00 176 DUCK KEY MSTU 1,146.05 203 93' REFUNDING IMP. BONDS 0.00 206 CLERK'S REV NOTE, DEBT 0.00 207 2003 REVENUE BONDS 0.00 304 1 CENT INFRA SURTAX 755,358.90 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 834,200.24 401 CARD SOUND BRIDGE 615,412.09 403 MARATHON AIRPORT 114,690.34 404 KEY WEST INTL. AIRPORT 354,568.85 405 KWAIP SERIES 2006 BONDS 1,342,655.01 414 MSD SOLID WASTE 1,309,596.53 415 MSD DEBT SERVICE 0.00 501 WORKER'S COMPENSATION 10,280.05 502 GROUP INSURANCE FUND 172,468.65 503 RISK MANAGEMENT FUND 124,652.39 504 FLEET MANAGEMENT FUND 119,943.33 600 LAW ENFORCEMENT TRUST FUND 0.00 602 COURT FACILITIES FEES 0.00 610 FIRE&EMS LOSAP TRUST FUND 510.00 VARIOUS FUNDS-937.00 TOTAL 9,237,170.71