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Item O3WARRANTS BOCC # 102070-102207 & 516104-517005 FUND FUND TITLE AMOUNT 001 GENERAL FUND 2,867,358.28 002 SUP TO GENERAL REVENUE 0.00 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 3,177,202.36 102 ROAD AND BRIDGE FUND 404,171.88 103 LAW LIBRARY FUND 0.00 115 TDC DISTRICT TWO PENNY 280,406.29 116 TDC ADMIN. & PROMO 2 CENT 733,703.06 117 TDC DISTRICT 1,3 CENT 459,857.38 118 TDC DISTRICT 2,3 CENT 97,765.37 119 TDC DISTRICT 3,3 CENT 878.65 120 TDC DISTRICT 4,3 CENT 152,917.17 121 TDC DISTRICT 5,3 CENT 34,199.17 125 GOV. FUND TYPE GRANTS 582,925.31 130 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 0.00 141 FIRE & AMB DIST 1 L&M KEYS 112,203.41 142 TRANSLATOR SYSTEM SVC DST 0.00 144 UPPER KEYS HEALTH CARE 18,610.42 146 FIRE & AMB DIST 6 KEY LARGO 0.00 147 UNINC SVC DIST PARKS&REC 14,999.15 148 PLAN, BUILD,ZONING 182,399.02 149 MUNICIPAL POLICING 527,671.45 150 911 ENHANCEMENT FEE 0.00 152 DUCK KEY SECURITY 4,816.60 153 LOCAL HOUSING ASSISTANCE 475,513.45 157 BOATING IMPROVEMENT FUND 28,009.22 158 MISC. SPECIAL REVENUE FUND 22,426.36 159 FL KEYS MARINE MARATHON 0.00 160 ENVIRONMENTAL RESTORATION 379.04 162 LAW ENFORCEMENT TRUST 1,000.00 163 COURT FACILITIES FEES-602 0.00 165 FIRE & EMS LOSAP -610 0.00 166 MARATHON MUNICIPAL SERVICE 0.00 167 CONCH KEY WASTEWATER MSTU 0.00 168 BAY POINT WASTEWATE MSTU 40.75 169 BIG COPPITT WSTEWTR MSTU 248.56 170 KEY LARGO WASTEWATER MSTU 108,419.78 171 STOCK ISLAND WASTEWATER 0.00 174 CONCH KEY MSTU 23.49 203 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 1,446,719.11 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 806,119.38 401 CARD SOUND BRIDGE 2,341.32 403 MARATHON AIRPORT 122,520.99 404 KEY WEST INTL. AIRPORT 735,845.46 405 KW AIP SERIES 2006 BONDS 387,300.97 414 MSD SOLID WASTE 680,586.37 415 MSD DEBT SERVICE 0.00 501 WORKER'S COMPENSATION 84,443.40 502 GROUP INSURANCE FUND 252,673.89 503 RISK MANAGEMENT FUND 53,197.42 504 FLEET MANAGEMENT FUND 167,081.97 600 LAW ENFORCEMENT TRUST FUND 0.00 602 COURT FACILITIES FEES 0.00 610 FIRE&EMS LOSAP TRUST FUND 510.00 VARIOUS FUNDS 0.00 TOTAL 15,027,485.90