Resolution 277-2023MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
Resolution No. 277 -2023
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each County fund for Fiscal Year 2024, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY FLORIDA, that the Budget be adopted as the Final Budget for
Fiscal Year 2024, summarized as follows, and is hereby adopted,
IBM
102
115
118
110
120
130
1.35
141
147
149
153
vit
157
158
6
162
163
164
177
180
207
304
R M -O TS R
LAW ENFORCEMENT, M .
ROAD AND BRIDGE
MIDDLE KEYS HEALTH f-'
MSTU
91, 11 ENHANCEMENT FUND
DUCK KEY SPECIAL SECURITY DISTRICT
y.
!BOATING IMPROVEMENT FUND
ENVIRONMENTAL RESTORATION FUND
LAW
!COURT FACILITIES FEES TRUST'
'I..ERK'SIDRUGABUSE TRUST
IBUILDING FUND
'DEBT SERVICE FUND
ONE CENTINFRASTRUCTURE SALES TAX
®990a819
9,374.,474
414,00
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9/20/23 Budget Hearing Resolution Final Opemfing Budget FY 2024
306
CLERK'S REV NOTE, CAPITAL
'00,000
2,086,857
403
MARATHON AI..
4;
;
GENERAL AIRPORT REVENUE BOND
P �,. .
WASTE414 SOLID
35,075,522
GROUP INSURANCE
35,308,662
503
RISK MANAGEMENT
14,625,118
504
FLEET502
;
61573,735
OITAIL111111
$667,311,304
or Craig Cates Yes
Mayor r Tem Holly Merrill Raschein Yes
Commissioner
Commissioner James K. Scholl Yes
Commissioner David Rice Yes
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MOW Budget Headng Resolution Final Operating Budget FY 2024