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Item O3WARRANTS BOCC # 101646-101673 &511961-513015 MEETING DATES FUND FUND TITLE AMOUNT 001 GENERAL FUND 4,105,590.58 002 SUP TO GENERAL REVENUE 0.00 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 6,175,801.68 102 ROAD AND BRIDGE FUND 253,031.77 103 LAW LIBRARY FUND 0.00 115 TDC DISTRICT TWO PENNY 179,748.37 116 TDC ADMIN. & PROMO 2 CENT 660,201.08 117 TDC DISTRICT 1,3 CENT 333,046.53 118 TDC DISTRICT 2,3 CENT 11,484.36 119 TDC DISTRICT 3,3 CENT 98,825.19 120 TDC DISTRICT 4,3 CENT 9,384.16 121 TDC DISTRICT 5,3 CENT 9,500.97 125 GOV. FUND TYPE GRANTS 1,317,347.17 130 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 206,048.36 142 TRANSLATOR SYSTEM SVC DST 0.00 144 UPPER KEYS HEALTH CARE 1,199.41 146 FIRE & AMB DIST 6 KEY LARGO 5,527.25 147 UNINC SVC DIST PARKS&REC 23,182.69 148 PLAN, BUILD,ZONING 175,633.90 149 MUNICIPAL POLICING 1,068,072.86 150 911 ENHANCEMENT FEE 10,393.31 152 DUCK KEY SECURITY 5,093.96 153 LOCAL HOUSING ASSISTANCE 14,901.43 157 BOATING IMPROVEMENT FUND 238,137.98 158 MISC. SPECIAL REVENUE FUND 24,621.62 159 FL KEYS MARINE MARATHON 0.00 160 ENVIRONMENTAL RESTORATION 1,728.23 162 LAW ENFORCEMENT TRUST 14,159.00 163 COURT FACILITIES FEES-602 1,458.00 165 FIRE & EMS LOSAP -610 0.00 166 MARATHON MUNICIPAL SERVICE 0.00 167 CONCH KEY WASTEWATER MSTU 0.00 168 BAY POINT WASTEWATE MSTU 246.36 169 BIG COPPITT WSTEWTR MSTU 1,606.13 170 KEY LARGO WASTEWATER MSTU 18,311.40 174 CONCH KEY MSTU 136.69 203 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 181,470.32 306 CLERKS REV NOTE, CAPITAL 0.00 307 2003 REVENUE BONDS 392,674.46 401 CARD SOUND BRIDGE 1,898.89 403 MARATHON AIRPORT 202,526.81 404 KEY WEST INTL. AIRPORT 410,375.51 405 KW AIP SERIES 2006 BONDS 19,000.00 414 MSD SOLID WASTE 1,728,282.56 415 MSD DEBT SERVICE 0.00 501 WORKER'S COMPENSATION -138,650.28 502 GROUP INSURANCE FUND 200,441.62 503 RISK MANAGEMENT FUND 108,511.10 504 FLEET MANAGEMENT FUND 106,444.27 600 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 18,177,905.70