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Item L3WARRANTS BOCC # 104652 - 104752 & 541931 - 542974 FUND FUND TITLE AMOUNT 001 GENERAL FUND 3,202,969.99 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 6,201,202.20 102 ROAD AND BRIDGE FUND 38,981.04 115 TDC DISTRICT TWO PENNY 472,979.15 116 TDC ADMIN. & PROMO 2 CENT 572,445.17 117 TDC DISTRICT 1,3 CENT 253,403.54 118 TDC DISTRICT 2,3 CENT 102,601.23 119 TDC DISTRICT 3,3 CENT 11,842.44 120 TDC DISTRICT 4,3 CENT 161,440.24 121 TDC DISTRICT 5,3 CENT 110,719.02 125 GOV. FUND TYPE GRANTS 148,074.91 130 IMPACT FEES ROADWAYS 0.00 131 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 0.00 136 EMPLOYEE FAIR SHARE HSG 0.00 141 FIRE & AMB DIST 1 L&M KEYS 248,650.34 144 UPPER KEYS HEALTH CARE 841.77 147 UNINC SVC DIST PARKS&REC 40,695.49 148 PLAN, BUILD,ZONING 65,087.00 149 MUNICIPAL POLICING 698,390.01 150 911 ENHANCEMENT FEE 0.00 152 DUCK KEY SECURITY 3,840.00 153 LOCAL HOUSING ASSISTANCE 73,382.68 157 BOATING IMPROVEMENT FUND 34,751.32 158 MISC. SPECIAL REVENUE FUND 27,259.46 160 ENVIRONMENTAL RESTORATION 32,814.13 162 LAW ENFORCEMENT TRUST 9,438.18 163 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 0.00 172 CUDJOE-SUGARLOAF MSTU 0.00 174 CONCH KEY MSTU 0.00 175 LONG KEY, LAYTON MSTU 0.00 176 DUCK KEY MSTU 0.00 180 BUILDING FUND 15,454.01 207 2003 REVENUE BONDS 0.00 304 1 CENT INFRA SURTAX 74,606.06 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 1,293.29 308 INFR SLS SRTX REV BDS2007 392,966.60 310 BIG COPPITT WASTEWATER PR 2,891,324.06 311 DUCK KEY WASTEWATER 0.00 401 CARD SOUND BRIDGE 5,135.47 403 MARATHON AIRPORT 91,560.23 404 KEY WEST INTL. AIRPORT 129,996.75 405 KW AIP SERIES 2006 BONDS 115,315.25 406 PFC & OPER RESTRICTIONS 560,904.82 414 MSD SOLID WASTE 1,192,883.76 501 WORKER'S COMPENSATION 20,149.88 502 GROUP INSURANCE FUND 122,717.75 503 RISK MANAGEMENT FUND 29,047.85 504 FLEET MANAGEMENT FUND 96,598.80 610 FIRE&EMS LOSAP TRUST FUND 1,200.00 TOTAL 18,252,963.89 NOTE: Checks 541931 - 541982 voided due to problem with check signing machine