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Item L2WARRANTS BOCC # 104136-104175 & 536650-537492 FUND FUND TITLE AMOUNT 001 GENERAL FUND 0.00 100 AFFORDABLE HOUSING PROJECT Total 101 FINE & FORFEITURE FUND 3,001,205.16 102 ROAD AND BRIDGE FUND 0.00 115 TDC DISTRICT TWO PENNY 134,156.88 116 TDC ADMIN. & PROMO 2 CENT 343,320.25 117 TDC DISTRICT 1,3 CENT 363,290.78 118 TDC DISTRICT 2,3 CENT 67,822.96 119 TDC DISTRICT 3,3 CENT 195,711.56 120 TDC DISTRICT 4,3 CENT 32,068.19 121 TDC DISTRICT 5,3 CENT 73,449.82 125 GOV. FUND TYPE GRANTS 102,497.44 130 IMPACT FEES ROADWAYS 68,991.27 131 IMPACT FEES PARKS & REC 91,161.46 132 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 0.00 144 UPPER KEYS HEALTH CARE 0.00 147 UNINC SVC DIST PARKS&REC 166,329.69 148 PLAN, BUILD,ZONING 57.97 149 MUNICIPAL POLICING 33,562.08 150 911 ENHANCEMENT FEE 73,612.28 152 DUCK KEY SECURITY 15,217.45 153 LOCAL HOUSING ASSISTANCE 46,409.26 157 BOATING IMPROVEMENT FUND 4,661.94 158 MISC. SPECIAL REVENUE FUND 22,621.88 160 ENVIRONMENTAL RESTORATION 3,245.76 162 LAW ENFORCEMENT TRUST 44,203.85 163 COURT FACILITIES FEES-602 1,862.04 164 DRUG ABUSE TRUST 11,302.03 166 MARATHON MUNICIPAL SERVICE 1,064.00 167 CONCH KEY WASTEWATER MSTU 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 1.29 172 CUDJOE-SUGARLOAF MSTU 209,474.10 174 CONCH KEY MSTU 0.00 175 LONG KEY, LAYTON MSTU 0.00 176 DUCK KEY MSTU 0.00 180 BUILDING FUND 0.00 207 2003 REVENUE BONDS 0.00 304 1 CENT INFRA SURTAX 33,834.00 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 118,585.82 308 INFR SLS SRTX REV BDS2007 0.00 310 BIG COPPITT WASTEWATER PR 391,955.28 311 DUCK KEY WASTEWATER 466,371.30 401 CARD SOUND BRIDGE 2,198,859.66 403 MARATHON AIRPORT 0.00 404 KEY WEST INTL. AIRPORT 3,374.46 405 KW AIP SERIES 2006 BONDS 52,407.49 414 MSD SOLID WASTE 655,653.68 501 WORKER'S COMPENSATION 571,294.65 502 GROUP INSURANCE FUND 1,093,371.02 503 RISK MANAGEMENT FUND 7,636.26 504 FLEET MANAGEMENT FUND 195,273.22 600 LAW ENFORCEMENT TRUST FUND 10,958.75 602 COURT FACILITIES FEES 93,862.19 610 FIRE&EMS LOSAP TRUST FUND 1,200.00 VARIOUS FUNDS 0.00 TOTAL 11,001,939.17