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Item N3WARRANTS BOCC # 103233 - 103288 & 524825 - 525902 FUND FUND TITLE AMOUNT 001 GENERAL FUND 3,364,296.87 002 SUP TO GENERAL REVENUE 0.00 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 3,131,041.26 102 ROAD AND BRIDGE FUND 163,291.71 103 LAW LIBRARY FUND 0.00 115 TDC DISTRICT TWO PENNY 223,870.33 116 TDC ADMIN. & PROMO 2 CENT 436,492.03 117 TDC DISTRICT 1,3 CENT 350,614.52 118 TDC DISTRICT 2,3 CENT 23,069.13 119 TDC DISTRICT 3,3 CENT 182,137.49 120 TDC DISTRICT 4,3 CENT 91,077.69 121 TDC DISTRICT 5,3 CENT 63,655.03 125 GOV. FUND TYPE GRANTS 74,163.29 130 IMPACT FEES ROADWAYS 633.00 131 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 18,199.50 141 FIRE & AMB DIST 1 L&M KEYS 161,534.56 142 TRANSLATOR SYSTEM SVC DST 0.00 144 UPPER KEYS HEALTH CARE 3,283.03 146 FIRE & AMB DIST 6 KEY LARGO 0.00 147 UNINC SVC DIST PARKS&REC 80,421.35 148 PLAN, BUILD,ZONING 65,330.86 149 MUNICIPAL POLICING 526,331.11 150 911 ENHANCEMENT FEE 0.00 152 DUCK KEY SECURITY 4,424.16 153 LOCAL HOUSING ASSISTANCE 10,934.00 157 BOATING IMPROVEMENT FUND 29,798.77 158 MISC. SPECIAL REVENUE FUND 17,848.26 159 FL KEYS MARINE MARATHON 0.00 160 ENVIRONMENTAL RESTORATION 3,497.90 162 LAW ENFORCEMENT TRUST 20,750.00 163 COURT FACILITIES FEES-602 18,071.92 165 FIRE & EMS LOSAP -610 0.00 166 MARATHON MUNICIPAL SERVICE 809,732.66 167 CONCH KEY WASTEWATER MSTU 0.00 168 BAY POINT WASTEWATE MSTU 17.62 169 BIG COPPITT WSTEWTR MSTU 19,655.06 170 KEY LARGO WASTEWATER MSTU 28.43 171 STOCK ISLAND WASTEWATER 17.62 172 CUDJOE-SUGARLOAF MSTU 19.09 174 CONCH KEY MSTU 19.09 175 LONG KEY, LAYTON MSTU 19.09 176 DUCK KEY MSTU 19.11 180 BUILDING FUND 5,317.05 203 93' REFUNDING IMP. BONDS 0.00 206 CLERK'S REV NOTE, DEBT 0.00 207 2003 REVENUE BONDS 185,387.81 304 1 CENT INFRA SURTAX 1,597,223.86 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 410,009.38 308 INFR SLS SRTX REV BDS2007 764,580.00 401 CARD SOUND BRIDGE 423,168.54 403 MARATHON AIRPORT 148,796.71 404 KEY WEST INTL. AIRPORT 1,047,221.09 405 KWAIP SERIES 2006 BONDS 1,475,383.68 414 MSD SOLID WASTE 1,095,436.12 415 MSD DEBT SERVICE 0.00 501 WORKER'S COMPENSATION 38,295.80 502 GROUP INSURANCE FUND 207,304.65 503 RISK MANAGEMENT FUND 24,046.35 504 FLEET MANAGEMENT FUND 159,690.25 600 LAW ENFORCEMENT TRUST FUND 0.00 602 COURT FACILITIES FEES 0.00 610 FIRE&EMS LOSAP TRUST FUND 6,510.00 VARIOUS FUNDS 0.00 TOTAL 17,482,666.83