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Item N3WARRANTS BOCC # 103942 - 104001 & 532585 - 533752 FUND FUND TITLE AMOUNT 001 GENERAL FUND 1,494,667.94 002 SUP TO GENERAL REVENUE 0.00 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 125,686.36 102 ROAD AND BRIDGE FUND 164,343.28 103 LAW LIBRARY FUND 0.00 115 TDC DISTRICT TWO PENNY 247,326.86 116 TDC ADMIN. & PROMO 2 CENT 330,573.56 117 TDC DISTRICT 1,3 CENT 35,979.93 118 TDC DISTRICT 2,3 CENT 6,310.63 119 TDC DISTRICT 3,3 CENT 20,095.73 120 TDC DISTRICT 4,3 CENT 2,489.09 121 TDC DISTRICT 5,3 CENT 26,115.60 125 GOV. FUND TYPE GRANTS 165,583.64 130 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 75,586.23 142 TRANSLATOR SYSTEM SVC DST 0.00 144 UPPER KEYS HEALTH CARE 5,112.57 146 FIRE & AMB DIST 6 KEY LARGO 0.00 147 UNINC SVC DIST PARKS&REC 48,567.64 148 PLAN, BUILD,ZONING 35,277.42 149 MUNICIPAL POLICING 31.90 150 911 ENHANCEMENT FEE 0.00 152 DUCK KEY SECURITY 3,968.00 153 LOCAL HOUSING ASSISTANCE -19,687.50 157 BOATING IMPROVEMENT FUND 66,077.18 158 MISC. SPECIAL REVENUE FUND 30,719.65 159 FL KEYS MARINE MARATHON 0.00 160 ENVIRONMENTAL RESTORATION 45.70 162 LAW ENFORCEMENT TRUST 2,960.82 163 COURT FACILITIES FEES-602 22,378.29 165 FIRE & EMS LOSAP -610 0.00 166 MARATHON MUNICIPAL SERVICE 0.00 167 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 156,604.89 171 STOCK ISLAND WASTEWATER 0.00 172 CUDJOE-SUGARLOAF MSTU 5.11 174 CONCH KEY MSTU 0.00 175 LONG KEY, LAYTON MSTU 0.00 176 DUCK KEY MSTU 0.00 180 BUILDING FUND 31,828.28 203 93' REFUNDING IMP. BONDS 0.00 206 CLERK'S REV NOTE, DEBT 0.00 207 2003 REVENUE BONDS 0.00 304 1 CENT INFRA SURTAX 56,064.79 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 107,808.29 308 INFR SLS SRTX REV BDS2007 163,447.69 310 BIG COPPITT WASTEWATER PR 0.00 401 CARD SOUND BRIDGE 5,002.60 403 MARATHON AIRPORT 85,604.08 404 KEY WEST INTL. AIRPORT 265,859.80 405 KWAIP SERIES 2006 BONDS 1,201,595.96 414 MSD SOLID WASTE 1,638,463.16 415 MSD DEBT SERVICE 0.00 501 WORKER'S COMPENSATION 12,416.85 502 GROUP INSURANCE FUND 206,461.85 503 RISK MANAGEMENT FUND 121,136.95 504 FLEET MANAGEMENT FUND 181,446.47 600 LAW ENFORCEMENT TRUST FUND 0.00 602 COURT FACILITIES FEES 0.00 610 FIRE&EMS LOSAP TRUST FUND 1,200.00 VARIOUS FUNDS 0.00 TOTAL 7,125,157.29