Resolution 294-2024 BOARD OF COUNTY COMMISSIONERS
Resolution No. 294 -2024
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2025
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant
to the provisions of Chapters 129 and 200, Florida Statutes, did conduct a Public Hearing
on September 11, 2024, at 5:05 p.m. at the Murray E. Nelson Government Center, 102050
Overseas Highway, Key Largo, 33037, Monroe County, Florida and via Communications Media
Technology ("CMT")using a Zoom Webinar platform, to amend and adopt a Final Budget for
each County fund for Fiscal Year 2025, now, 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 2025, summarized as follows, and is hereby adopted,
Fond# Fund Name Amount
001 GENERAL FUND 86,927,450
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG) 317,850
101 LAW ENFORCEMENT, JAIL, JUDICIAL 92,636,820
102 ROAD AND BRIDGE 12,133,559
104 MIDDLE KEYS HEALTH CARE MSTU 3,488,204
115 TDC DISTRICT TWO PENNY 11,715,226
116 TDC ADMIN & PROMO TWO PENNY 26,048,250
117 TDC DISTRICT 1 THIRD PENNY 36,356,367
118 TDC DISTRICT 2 THIRD CENT 5,201,107
119 TDC DISTRICT 3 THIRD CENT 15,671,912
120 TDC DISTRICT 4 THIRD CENT 8,966,071
121 TDC DISTRICT 5 THIRD CENT 12,665,737
125 GOVERNMENTAL GRANTS FUND 414,008
130 IMPACT FEES FUND- ROADWAY 598,515
131 IMPACT FEES FUND- PARKS 647,270
133 IMPACT FEES FUND-SOLID WASTE 137,615
135 IMPACT FEES FUND- FIRE FACILITIES 184,490
141 FIRE&AMBULANCE DISTRICT 1 20,538,898
147 UNINCORPORATED PARKS & BEACHES 5,677,235
148 MSTD- PLNG/BLDG/CODE/FIRE MAR 12,250,988
149 MUNICIPAL POLICING 13,300,405
150 911 ENHANCEMENT FUND 600,300
152 DUCK KEY SPECIAL SECURITY DISTRICT 161,100
153 LOCAL HOUSING ASSISTANCE TRUST FUND 3,235,927
155 AFFORDABLE HOUSING INITIATIVES 78,578
157 BOATING IMPROVEMENT FUND 1,635,211
158 MISC SPECIAL REVENUE FUND 3,257,832
160 ENVIRONMENTAL RESTORATION FUND 1,675,974
162 LAW ENFORCEMENT TRUST 4,223,416
163 COURT FACILITIES FEES TRUST 500,050
164 CLERK'S DRUG ABUSE TRUST 65,000
177 CANAL SPECIAL ASSESSMENTS 194,048
180 BUILDING FUND 7,239,923
207 DEBT SERVICE FUND 24,008,795
304 ONE CENT INFRASTRUCTURE SALES TAX 98,170,867
9/11/24 Budget Hearing Resolution Final Operating Budget FY 2025
_
E. 316 •LAND ACQUISITION: _ N- •
-1 094 336
Oi: 1CARD SOUND BRIDGE
403 :'MARATHON AIRPORT-O&M i 3,861,577
.,
• 404 J KEY WEST AIRPORT-O&M
35;190,558.E -
405 .
. GENERAL AIRPORT REVENUE BOND
42,266,750,
' • P.406C& OPERATING RESTRICTIONS i . . :
F
4 : !SOLID WASTE MANAGEMENT+ ! . .
501 WORKER'S COMPENSATION 4 i 5 750 826
. ! 502. !GROUP INSURANCE :_ 38,799,882
I • 503 [RISK MANAGEMENT - 1 ....14;1'03,272' •
504: FLEET:MANAGEMENT FUND : - 5,608,479
L6101[OSAPTRUSTFUND• �: : : 65,500• :• .: : � :�. •
._.. :TOTAL $715 714185
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County; '
. Florida, at a meeting of said:Board held on the 11 t day of September,AD 2024.
Mayor Holly:Merrill Raschein •
: Mayor Pro Tern James K. Scholl. ' Yes..
Commissioner Craig Cates Yes
Com . . .
miss oner�Michelle-Lincoln �
Ye
. Commissioner David Rice:
Yes •
, �
BOARD OF COUNTY COMMISSIONERS ....)�f,..�' .
OF
MONROE COUNTY,FLORIDA � ,.
:
- ,
ayor/Chairman ,
!qk 0; ,,^�-":'(Seal=`.j�d�,R�3,, - .
7� f1 t• Ki VIN,;�}*'�t,?r: �'��'°�K'aa_� ��:�4� �,°�,f� MADOK,Clerk � •� •• •
--•,,, r ca+4t 4,,, •� MONROE COUNTY ATTORNEY
.� ,�,�,.�,` te �)'`'rV r APPR VED AS TO l±O d:
CHRISTINE LIhlBERT BARROWS
' - 1),__..);., `t,,,V- 47.' ASSISTANT COUNTY ATTORNEY .
fl'i ,, P? ;, DATE; 9/13/24
: F-ti `�1�' s lt, puty Clerk
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9/11/24 Budget Hearing Resolution Final Operating Budget FY 2025