Resolution 335-1996
BOArlD OF COUNTY COMMISSIONERS
Resolutlon No. 335_1996
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 1997
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant to the provisions
of Chapters 129 and 200. Florida Statues, did conduct a Public Hearing on September 5, 1996 at 5:05 r,m,
at Key Largo Library, Tradewinds Shopping Center, Key Largo, Monroe County, Florida, to amend and
adopt a Tentative Budget for each county fund for Fiscal Year 1997, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY
FLORIDA, that the Budget be adopted as the Tentative Budget for Fiscal Year 1997, summarized as
follows. and is hereby adopted,
001 GENERAL FUND 32,215,357
002 SUPP TO GEN FUND - LIBRARY 1,743.717
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY 173.4 75
101 FINE & FORFEITURE 36,694,981
102 ROADS 17,872,347
103 LAW LIBRARY 37,750
115 TDC - TWO PENNY 2,272,850
116 TDC - TWO PENNY GENERIC 4,783,393
117 TDC . DISTRICT #1 THIRD PENNY 2,084,767
118 TDC - DISTRICT #2 THIRD CENT 181,326
119 TDC - DISTRICT #3 THIRD CENT 398,641
120 TDC - DISTRICT #4 THIRD CENT 405,374
121 TDC . DISTRICT #5 THIRD CENT 505,282
125 GOVERNMENTAL FUND TYPE GRANT 400,000
130 IMPACT FEES FUND. ROADWAY 6,842,857
131 IMPACT FEES FUND. PARKS 923,139
132 IMPACT FEES FUND - LIBRARY 258,369
133 IMPACT FEES FUND. SOLID WASTE 155,876
134 IMPACT FEES FUND. POLICE 571,250
135 IMPACT FEES FUND - FIRE FACILITIES 246,820
'140 CROSS KEY SPECIAL TAXING DISTRICT 0
141 FIRE & AMBULANCE DISTRICT 1 5,327,042
142 TRANSLATOR 40.000
144 UPPER KEYS TRAUMA CARE DISTRICT 3.400,000
145 FIRE & AMBULANCE DISTRICT 5 ~ 0
146 FIRE & AMBULANCE DISTRICT 6 57.173
147 UNINCORPORATED PARKS & BEACHES 1,25;;=563'
148 MSTD - PLNG/BLDG/CODE/FIRE MAR 6,22~6S3'
150 911 ENHANCEMENT FUND 65,LOYl
151 MARINER'S HOSPITAL SPECIAL TAXING DISTRICT. 0
152 DUCK KEY SPECIAL SECURITY DISTRICT I 1 Of;;(i50
153 LOCAL HOUSING ASSISTANCE TRUST FUND 645;05.5
154 CUDJOE GARDENS MUNICIPAL SVC CULVERT 352t;7-50
155 JOLLY ROGER MUNICIPAL SVC CULVERT DISTRICT 150;475
156 WINSTON WATERWAYS MUNICIPAL SVC ROAD 10p,950
202 1993 REFUNDING IMPROVEMENT BONDS (83) 526,337
203 1993 REFUNDING IMPROVEMENT BONDS (88) 1,100,750
205 1991 SALES TAX REVENUE BONDS 7,940,000
301 CAPITAL PROJECTS. MISC. CLOSED 0
304 ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL 14.483,791
305 1991 SALES TAX REVENUE BONDS - CAPITAL 1,500.000
401 CARD SOUND BRIDGE 4,555,000
1403 MARATHON AIRPORT - 0 & M 1,284,030
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404 KEY WEST AIRPORT. 0 & M 4,695,1601
414 ENVIRONMENTAL MANAGEMENT OPERATIONS 18,505.2721
415 ENVIRONMENT AL MANAGEMENT ~ DEBT 5,fRV & R/R 4,175,000 I
501 WORKER'S COMPENSATION 1,869,6291
502 GROUP INSURANCE 9,944,1541
503 RISK MANAGEMENT 2.417,6191
504 CENTRAL SERVICES ! 2,061,0351
600 LAW ENFORCEMENT TRUST FUND \ 1,900 !
602 COURT FACILITIES FEES TRUST FUND I 367,750 I
603 CLERK'S DRUG ABUSE TRUST FUND I 36,8001
TOTAL
203,075,159
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County. Florida. at a
meeting of said Board held on the 5th day of September, AD 1996,
yes
yes
~
yes
yes
(Seal)
Attest: DANNY L, KOLHAGE, Clerk
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TEElUDGEN DOCW\I%"50 AM
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