Resolution 398-1996
,
BOARD OF COUNTY COMMISSIONERS
Resolution No. 398 -1996
A RESOLUTION ADOPTING THE FINAL 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 19, 1996 at 5:05
p.m. at the Marathon Government Center, 2798 Overseas Hwy., Marathon, Monroe County, Florida, to
amend and adopt a Final 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 Final Budget for Fiscal Year 1997, summarized as follows,
and is hereby adopted,
001 GENERAL FUND 32,138,073
002 SUPP TO GEN FUND - LIBRARY 1,738,004
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY 173,475
101 FINE & FORFEITURE 36,680,890
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 545,369
133 IMPACT FEES FUND - SOLID WASTE 168,119
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 5,315,586
142 TRANSLATOR 40,000
144 UPPER KEYS TRAUMA CARE DISTRICT 3,400,000
145 FIRE & AMBULANCE DISTRICT 5 0
146 FIRE & AMBULANCE DISTRICT 6 574,347
147 UNINCORPORATED PARKS & BEACHES 1,266,177
148 MSTD - PLNG/BLDG/CODE/FIRE MAR 6,206,821
150 911 ENHANCEMENT FUND 651,021
151 MARINER'S HOSPITAL SPECIAL TAXING DISTRICT- 0
152 DUCK KEY SPECIAL SECURITY DISTRICT 108,650
153 LOCAL HOUSING ASSISTANCE TRUST FUND 645,055
154 CUDJOE GARDENS MUNICIPAL SVC CULVERT 354,750
155 JOLL Y ROGER MUNICIPAL SVC CULVERT DISTRICT 150,475
156 WINSTON WATERWAYS MUNICIPAL SVC ROAD 105,950
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 14,983,878
305 1991 SALES TAX REVENUE BONDS - CAPITAL 1,500,000
401 CARD SOUND BRIDGE 4,555,000
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403 MARA THON AIRPORT - 0 & M ., --,_.~ 1,284,030
404 KEY WEST AIRPORT - 0 & M 4,695,160
414 ENVIRONMENT AL MANAGEMENT OPERATIONS 18,962,272
415 ENVIRONMENTAL MANAGEMENT - DEBT SERV & R/R 4,175,000
501 WORKER'S COMPENSATION 1,869,628
502 GROUP INSURANCE 9,944,154
503 RISK MANAGEMENT 2,317,622
504 CENTRAL SERVICES 2,061,035
600 LAW ENFORCEMENT TRUST FUND 1,900
602 COURT FACILITIES FEES TRUST FUND 367,750
603 CLERK'S DRUG ABUSE TRUST FUND 36,800
TOTAL
204,109,874
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 19th day of September, AD 1996.
YES
YES
YES
ABSENT
YES
DANNY L. KOLHAGE, Clerk
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