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Item N3 WARRANTS BOCC # 103583 - 103678 & 529073 - 529914 FUNDFUND TITLE AMOUNT 001GENERAL FUND1,764,044.09 002SUP TO GENERAL REVENUE0.00 100AFFORDABLE HOUSING PROJECT0.00 101FINE & FORFEITURE FUND6,256,370.11 102ROAD AND BRIDGE FUND36,849.06 103LAW LIBRARY FUND0.00 115TDC DISTRICT TWO PENNY300,474.42 116TDC ADMIN. & PROMO 2 CENT941,524.20 117TDC DISTRICT 1,3 CENT 162,950.62 118TDC DISTRICT 2,3 CENT37,254.39 119TDC DISTRICT 3,3 CENT106,506.30 120TDC DISTRICT 4,3 CENT28,792.89 121TDC DISTRICT 5,3 CENT204,412.42 125GOV. FUND TYPE GRANTS588,319.54 130IMPACT FEES ROADWAYS0.00 131IMPACT FEES PARKS & REC0.00 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 KEYS104,269.51 142TRANSLATOR SYSTEM SVC DST0.00 144UPPER KEYS HEALTH CARE1,502.25 146FIRE & AMB DIST 6 KEY LARGO0.00 147UNINC SVC DIST PARKS&REC34,414.85 148PLAN,BUILD,ZONING147,090.94 149MUNICIPAL POLICING764,486.37 150911 ENHANCEMENT FEE0.00 152DUCK KEY SECURITY3,915.24 153LOCAL HOUSING ASSISTANCE157,726.05 157BOATING IMPROVEMENT FUND8,124.89 158MISC. SPECIAL REVENUE FUND49,863.99 159FL KEYS MARINE MARATHON0.00 160ENVIRONMENTAL RESTORATION8,225.86 162LAW ENFORCEMENT TRUST9,020.00 163COURT FACILITIES FEES-6026,943.30 165FIRE & EMS LOSAP -6100.00 166MARATHON MUNICIPAL SERVICE0.00 167CONCH KEY WASTEWATER MSTU0.00 168BAY POINT WASTEWATE MSTU0.00 169BIG COPPITT WSTEWTR MSTU2,369.14 170KEY LARGO WASTEWATER MSTU223,071.88 171STOCK ISLAND WASTEWATER0.00 172CUDJOE-SUGARLOAF MSTU0.00 174CONCH KEY MSTU0.00 175LONG KEY, LAYTON MSTU0.00 176DUCK KEY MSTU1,760.00 180BUILDING FUND3,204.81 20393' REFUNDING IMP. BONDS0.00 206CLERK'S REV NOTE, DEBT0.00 2072003 REVENUE BONDS164,134.85 3041 CENT INFRA SURTAX157,364.49 306CLERKS REV NOTE, CAPITAL0.00 3072003 REVENUE BONDS1,298,917.61 308INFR SLS SRTX REV BDS2007484,225.20 310BIG COPPITT WASTEWATER PR946,644.75 401CARD SOUND BRIDGE269,182.28 403MARATHON AIRPORT326,672.85 404KEY WEST INTL. AIRPORT241,566.00 405KW AIP SERIES 2006 BONDS1,597,633.39 414MSD SOLID WASTE1,195,804.72 415MSD DEBT SERVICE0.00 501WORKER'S COMPENSATION1,327.15 502GROUP INSURANCE FUND129,151.02 503RISK MANAGEMENT FUND113,415.55 504FLEET MANAGEMENT FUND209,249.32 600LAW ENFORCEMENT TRUST FUND0.00 602COURT FACILITIES FEES0.00 610FIRE&EMS LOSAP TRUST FUND1,035.00 VARIOUSFUNDS0.00 TOTAL19,089,811.30