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Item O3 WARRANTS BOCC # 104372-104460 & 539205-540243 FUNDFUND TITLE AMOUNT 001GENERAL FUND0.00 100AFFORDABLE HOUSING PROJECTTotal 101FINE & FORFEITURE FUND3,398,825.01 102ROAD AND BRIDGE FUND0.00 115TDC DISTRICT TWO PENNY6,321,663.93 116TDC ADMIN. & PROMO 2 CENT42,673.51 117TDC DISTRICT 1,3 CENT 385,977.14 118TDC DISTRICT 2,3 CENT533,478.47 119TDC DISTRICT 3,3 CENT379,115.60 120TDC DISTRICT 4,3 CENT52,301.78 121TDC DISTRICT 5,3 CENT119,642.47 125GOV. FUND TYPE GRANTS199,565.05 130IMPACT FEES ROADWAYS180,958.52 131IMPACT FEES PARKS & REC147,645.23 132IMPACT FEES LIBRARIES0.00 133IMPACT FEES SOLID WASTE0.00 134IMPACT FEES POLICE FAC0.00 135IMPACT FEES FIRE AND EMS0.00 136EMPLOYEE FAIR SHARE HSG0.00 141FIRE & AMB DIST 1 L&M KEYS0.00 144UPPER KEYS HEALTH CARE0.00 147UNINC SVC DIST PARKS&REC137,624.64 148PLAN,BUILD,ZONING931.84 149MUNICIPAL POLICING48,897.21 150911 ENHANCEMENT FEE59,098.11 152DUCK KEY SECURITY940,571.12 153LOCAL HOUSING ASSISTANCE0.00 157BOATING IMPROVEMENT FUND4,968.00 158MISC. SPECIAL REVENUE FUND26,862.52 160ENVIRONMENTAL RESTORATION15,128.60 162LAW ENFORCEMENT TRUST89,447.52 163COURT FACILITIES FEES-6024,929.73 164DRUG ABUSE TRUST3,127.31 166MARATHON MUNICIPAL SERVICE650.42 167CONCH KEY WASTEWATER MSTU0.00 168BAY POINT WASTEWATE MSTU0.00 169BIG COPPITT WSTEWTR MSTU0.00 170KEY LARGO WASTEWATER MSTU0.00 171STOCK ISLAND WASTEWATER1,042.05 172CUDJOE-SUGARLOAF MSTU112,642.29 174CONCH KEY MSTU1,000.00 175LONG KEY, LAYTON MSTU331.35 0.00 176DUCK KEY MSTU 180BUILDING FUND0.00 2072003 REVENUE BONDS42.06 3041 CENT INFRA SURTAX35,202.32 306CLERKS REV NOTE, CAPITAL0.00 3072003 REVENUE BONDS41,574.12 308INFR SLS SRTX REV BDS20070.00 310BIG COPPITT WASTEWATER PR822,367.58 311DUCK KEY WASTEWATER979,903.16 401CARD SOUND BRIDGE0.00 403MARATHON AIRPORT0.00 404KEY WEST INTL. AIRPORT8,281.53 405KW AIP SERIES 2006 BONDS140,324.38 414MSD SOLID WASTE305,418.34 501WORKER'S COMPENSATION858,173.84 502GROUP INSURANCE FUND1,687,313.60 503RISK MANAGEMENT FUND9,458.89 504FLEET MANAGEMENT FUND39,486.39 600LAW ENFORCEMENT TRUST FUND73,733.61 602COURT FACILITIES FEES104,351.32 610FIRE&EMS LOSAP TRUST FUND5,730.00 VARIOUSFUNDS420.00 TOTAL18,320,880.56