09/30/1982 Public Hearing
~y
17
93
Public Hearing
Thursday, September 30, 1982
5:00 P.M., Courtroom B
Courthouse Annex, Key West
I-
i
A Public Hearing on the tentative Budget for fiscal
year 1982-83 was held on the above date. Present and
answering to roll call were Commissioner Curt Blair,
Commissioner Wilhelmina Harvey, Commissioner Jerry Hernandez,
Jr., and Mayor pro tem Ken Sorensen. Chairman George Dolezal
was absent. Also present were Ralph W. White, Clerk; Danny L
Kolhage, Deputy Clerk; Kermit Lewin, County Administrator;
Lucien Proby, County Attorney; members of the Press and Radio
and general public.
Mayor pro tem Sorensen discussed the Monroe County
Housing Finance Authority and the possibility for another Bon
Issue to provide funds for single family housing and he indi-
cated that he would be discussing further details of this at
Mondays meeting on October 4, 1982 at Marathon. He also askec
that each Commissioner be prepared to make appointments to
a properly constituted Monroe County Housing Finance Authorit
Board.
I
I
I
I
I
I
I
I
The Board then proceeded to conduct public hearings
on the following budgets of the County:
General Revenue Fund
Fine & Forfeiture Fund
Monroe County Transportation Trust Fund
Airport Operation & Maintenance Fund
Tourist Development Trust Fund
1965 Building Certificates
Law Library Fund
Card Sound Bridge Interest & Sinking Fund
Card Sound Bridge (Operating Fund)
Workme1s Compensation Self-Insurance Fund
1981 Improvement Bonds Fund
Health Clinic
Municipal Service District (Waste)
Translator
114 and also the following individual Special Taxing Districts:
Municipal Service District #100A
Municipal Service District #100B
Municipal Service District #100C
Municipal Service District #100H
Municipal Service District #2
Municipal Service District #3
Municipal Service District #500L
Municipal Service District #5001
Municipal Service District #5
Municipal Service District #6
17
106
17
7
106
17
17
1U
During public participation Mr. Howard Cole of the Middle Key
AARP discussed the allocation to their facility and also
requested that an additional $2,000.00 be appropriated to
operate their Sr. Citizen Center. Mr. Borrell of Big Pine Ke
AARP also addressed the Board and requested additional
appropriations. Mr. Mel Levitt of the Key West AARP addresse
the Board concerning what he thought was their responsibility
to the Sr. Citizens Centers. Ethel Evens of the Big Pine
AARP discussed janitorial services for the Big Pine AARP
Building.
Ms. Mary Lynn Johnson addressed the Board concerning
appropriations for Animal Shelters and senior citizens. Mr.
Roy Grant, Executive Director of the Neighborhood Improvement
Association, addressed the Board and requested the sum of
$25,000.00 for the Bahama Village Project.
Motion was made by Commissioner Blair and seconded b
Commissioner Sorensen to adopt the following tentative millagl
rates and also to adopt the following tentative budget as
advertised with the instructions to the County Administrator
------- .
Y015
-
as follows:
"He will prepare an across the Board reduction of
approxpimately one and one-half percent (li%) of all Board
operating departments in the General Revenue Fund, excluding
Constitutional Officers, to provide funds for: $100,000.00 fo
additional appropriation to advertising; $4,000.00 to AARp1s;
$4,000.00 to the Older Americans Advisory Board Volunteer
Program; $24,500.00 for the Bahama Village Project; $1,000.00
to Fine Arts Council; $15,000.00 to the Court Reporter for th
Public Defender; and $1,500.00 for baseball activities".
During discussion the County Attorney discussed his Budget an
requested that the seven percent (7%) that was being allocate
and approved as an increase for all other County employees be
so approved for Mr. Nelson Read, the Assistant County
Attorney. He also requested an additional $20,000.00 in his
contractural services line item to provide for additional
legal services required by extensive litigation in which the
County was now involved. Motion was made by Commissioner
Blair and seconded by Commissioner Sorensen to amend the
motion to provide for the seven percent (7%) increase to Mr.
Nelson Read, the Assistant County Attorney, and authorizing a
amendment to be prepared to Mr. Read1s contract to provide fo
said increase and also authorizing the Chairman to execute
said amendment. Roll call vote was taken on the amendment an
carried with Commissioner Harvey voting no.
(See Summary of Tentative Budget for Fiscal Year 1982-83 as
advertised attached)
The public hearing was adjourned.
Public Hearing - District 2
Thursday, September 30, 1982
5:00 P.M., Courtroom B
Courthouse Annex, Key West
A Public Hearing on the tentative Budget for fiscal
year 1982-83 for District 2 was held on the above date.
Present and answering to roll call were Commissioner Feiner
Commissioner Hernandez, Commissioner Radem, and Chairperson
Harvey. Madam Chairperson Harvey announced that this is a
public hearing and asked for any comments from the public con
cerning the District 2 proposed tentative budget. No members
of the public participated.
93
17
54
Mr. Paros addressed the Board and advised the Board
that the Fire Chief of the Marathon Volunteer Fire Department 54
and also the Administrator of Fishermens Hospital were in the 67
audience if questions were desired of them.
-
The Board then discussed the proposed tentative
BUdget of District 2. Commissioners Feiner and Random both
advised that they intended to meet with representatives of
both Marathon Volunteer Fire Department and Fishermens
Hospital along with Mr. Paros to discuss further detail items
in the BUdget submitted for District 2 and that they would
provide specific information concerning any possible reduc-
tions of said budgets at the final hearing to be held on
Monday, October 4, 1982 at 5:00 P.M. Motion was made by
Commissioner Hernandez and seconded by Commnissioner Feiner t
adopt the following tentative millage rates and also to adopt
the following tentative budget as advertised for District 2
for fiscal year 1982-83.Roll call vote was taken and carried
unanimously.
(See Tentative BUdget for Fiscal Year 1982-83 for District 2
ad advertised attached).
Motion was made by Commissioner Hernandez to adjourn
the public hearing of the Board of Governors District 2
01
:::I
ro
O13:I'T1VlO1nl2<'
ro ....., QI c-t' ...... 0
o..Vl~QI:::IS:::::01
ro("):::Ic-+ro:::lO
-I~rororoVlc-t'~
o QI --' 0.. .. '< -t,
c-t'--'--' Vl ro
QI QI....... 0 01 -I ......
--'Vl:::l:::lS:::::OQlc-+
oro(")~~XS:::::
01 s::::: 0 0 (") -t,ro ~
...... ~ s::::: 3 ro ro Vl ro
:::I(")VlroVl
roro C-+o1
Vl;;o s::::: s:::::
l2<' ro ~:::I
< ro 0..
01 ro Vl
o :::I
~ s::::: QI
-t, ro :::I
ro 0..
G>
ro
:::I
ro
~
3:I'T1VlrVlOO1nQl
...... QI QI 0 c-t' c-+ ro 0 --'
Vl ~ --' (") QI :::l"' 0.. s:::::
("):::IroQlc-t'roro:::101
-I ro ro Vl --' ro ~ ~ c-t' s:::::
o --' 0.. QI '< :::I
c-t'--' -IVlVlO1--' 0..
QlQI.......Qlooro -I
--':::1:::1 X S:::::S::::: o..;;oQl
ro(") ~~rorox
G>OO (")(")~<ro
ros:::::3 roroQlroVl
:::IVlro VlVl--':::I
ro s:::::
~ ;;0 Vl ro
QI ro 0
--'< S:::::Vl
ro ~:::l"'
01:::1 (")QI
s::::: s::::: ro ~
:::I ro Vl ......
0.. :::I
(Q
c-+ n
s::::: 0
~ Vl 01
ro c-+ .....,
Vl :::I
01 QI
s::::: --'
:::I
0.. I'T1
-0
I
I--'
~
~
I--' ....... N
~O~~"""'N
CO~ooow
..............OOO~
0.......000.......
NOOOOI--'
. .
NOOOOO
(Cl00000
.......
N
~
.......
I--'
~
W
N
(Cl
N I--'
..
U10~~W~CO
(ClCON(ClU1(Cl~
~OI--'W(Clco"""''''''''
~ ~ \II ... ... \II \II ...
OOCOU1CONW~
OO(ClOWOU11--'
OOWONO~O
........
00000000
00000000
co
(Cl
N
N
W
CO
(Cl
o
o
~
N
::t:>
:::I
c-t'
(")
"0
QI
c-t'
ro
0..
;;0
ro
(")
ro
"0
c-+
Vl
l--'3:nnrl--'::t:>3:01G>
(Cl 0 QI QI QI (Cl ...... 0 ...... ro
CO:::l~~~~~:::I:::I:::I
I--' ~ 0.. 0.. U1 "0 ~ ro ro
o r 00 ~
....... ro Vl Vl ....., 1:0 ~ ro l2<' QI
3 00c-s:::::c-t' --'
"Ons:::::s:::::~ n01
~O:::l:::lQl--'01Oo;;o
os:::::o..o..~o..s:::::s:::::~ro
< :::I '< ......:::1 :::I -t, <
ro c-t' 1:0 1:0 :::I 0.. c-+ ro ro
3 '< ~ ~ (Q '<...... :::I
ro ...... ...... c-t' s:::::
:::I~o..o.. n -IS:::::ro
c-t'0(Q(Q ro ~ ~
~roro ~ Qlro01
1:0" c-t':::I s:::::
03;;0....... VlO1:::l
:::I ro ro:::l -t, "0 s::::: 0..
0..:::I<c-t' 0:::1
Vl - ro ro (") ~ 0..
Vl:::l~ QI c-t'
01 s:::::ro c-t' QI
s:::::nroVl ro c-+
:::I 0 c-t' Vl
0..301 0
"0 s::::: l2<' :::I
ro :::I
:::Io..Vl -I
Vl...... ~
QI:::I s:::::
c-+" Vl
c-t'
01
s:::::
:::I
0..
......
0 :::I
:::I (Q
-I
~
s:::::
Vl
c-+
01
s:::::
:::I
0..
I--'
~~ N (ClNI--'~(Cl
OO~~WONU1U11--'
0000~0U100U1
... \II ... ... \II ... ... ... ... \II
0000.......00000
OOOONOOOOO
0000000000
..........
OOOONOOOOO
OOOONOOOOO
~
~
(Cl
....... -I
~ 0
c-+
....... QI
N --'
0
N
N
1:0
QI
--'
QI
:::I
(")
ro
Vl
o
:::I
I
QI
:::I
0..
1:0
ro
(Q
:::I
:::I
:::I
(Q
o
-t,
01
Vl
(")
QI
-<
ro
QI
~
~
N
-l I--' n n , I--' )> 3:
0 1.0 PJ PJ PJ 1.0 0
C CO ~ ~ ::;: 0' ~ ~
~ I--' Q. Q. U1 "0 ~
....I. , 0 0
rrl-lVl rrl ;:0 ......... -l Vl rrl Vl rrl, ....I. 3:rrlnOJ Vlrrl)>~ rrl G'> n nC'D
PJOrl' PJ PJ 3 00 PJo PJPJ 0- ....I.PJ 0 C rl'PJ ....I. rl' PJPJ 0 0
~ C ~n"O .....c ~C ~ ::;: ~ VI~C ....I. PJ ~ ~ ~VI"'TlC"'Tlcn
~~Cl ~C'D ~ .....~ ~~ ~ PJ n~ ~ ..... rl' ~"O ;:0 ~Oc~c~O
-l C'D ....I. C'D -lC'D 0 VlQ. C'D Q. -lC'D,~ -lC'DC'D rl' Q. -lC'DC'D0C'D -l C'D ..... C'D rl' C'D rl' C
0 Q.VI< 0 Q.-l< Q. 0 Q. ....1.,< o ..... Q.'< ....I. 0 Q. ~ < o Q.....I......'< .....'< ~
rl' rl'C'D rl' ~C'D 120 OJ OJ rl' 0- rl' ..... ~ rl' ;:0 rl'C'D rl' ~ rl'
PJ ......... PJ ......... PJ 3 ~ .........~ PJ .........~ PJ PJ ......... -llC PJC'D ......... ~ PJ ......... C'D -l Vl -l Vl '<
.....~-l0 .....~nC'D Cl ....I. ~ ....I. .....~PJ ---'~~PJ .....< ~ ;:oc .....~ PJ CPJC
nPJ"O n A~ OQ. nQ. n ~ C'Dn >< n C'D n C'DC'D n -l><~><~ -l
-l0><3 1--'0 rl' n lC o lC ,0'< 1--'0 0 C'D C'D )>~ 0 < 3:oPJ "0 "0 ~
0 3 C'D 1.03 ;:0 AC'D 3C'D PJ 3 1.0 C 3V1 ~ ....I.C 3 C'D "'Tl 03><........................PJ
cC'D ~ COC'D C'D OJ PJ C'D ::;:C'D 0'VlC'D rl' ~C'D C'D ~ C ~C'D COCNC ~
~ rl' I--' < 0 lC ;:0 ......... U1 ....I. "0 VI C ~ ~ '"'0 0 VI 0 VI VI
C'D ~ C'D C'D ~ , ;:0 ~ 0 C'D Q. 0 O~ ~ "0
VI -l ......... ~ Q. < rl' OJC'D ....I. ~ C'D C G'> G'>O
rl' ~ 3 C VI C'D C'D 0- C < n rl' ~OPJOPJ ~
C "0 C'D ~ ~ ~ ....I.C'D PJ n I ~VI ~VI rl'
Cl VI ~ "'Tl C C'D PJ ---' ~ rl' ;:0 0 0 0 OPJ
C'D rl' 0 .......c C'D VI ~ Q. C C'D C'D C <U1.....U1.....rl'
< < Vl~ rl' '< ....I.C'D VI < ~ C'D rt -..I. rt -.I. -.I.
C'D "'Tl C'D rl' Q. "'Tl ~ C'D rl' ~ ::r~::r~o
C 3 PJ C 120 "'Tl lC ~ '< C'D C'D ~
0 ~ C'D rl' ~ C C -l 120 120
"0 Q. ~ C'D Q. Vl ~ n C'D -l ~ PJ PJ -l
3 rl' Q. C'D ~ C0'~0'~ ~
C'D ~ ~ "'Tl PJ Vlrl'Q.rl'Q.C
~ OJ A rl' C ~ rl' ::r ::r VI
rl' 0 ~ VI 3: 3:rl'
~ ~ ~ Q. "0 "'TlnOnO
-l Q. lC 0 CC'D rl'C'D rl' "'Tl
~ VI n ~ ~ ~O~O C
C "'Tl PJ rl' Q.rl'~rl'~ ~
VI "'Tl C rl' PJ Q.
rl' C ~ C'D rl'
~ Q. VI
"'Tl Q. 0
C ~
~
Q. -l
~
C
VI
rl'
"'Tl
C
~
Q.
U1
~
W 1.0
U1 I--'
OW
o I--'
00
00
N
U1 N
OW
.. ..
ON
o U1
00
00
00
I--'
W~
00
00
00
. .
00
00
I--'
-.....10
U1 -.....I
I--'
N CO
0'0'0
.. .. ..
WOO
I--' 0 0
0'00
. . .
000
000
N
I--' -.....I ~
o I--' 0
0U1U1
.. .. ..
00-.....1
000
OOW
000
000
N
1.0
o
o
o
o
o
o
.. ..
I 01.0
000'
I 01.0
00
00
W
U1 N W I--' N U1
U1 -.....I 0' N I--' CO I--' I--'
N W U1 0 -.....I N N 0
0' N 0 0 0 1.0 W -.....I
W U1 0 0 0 0' I--' 0
I--' 0 0 0 0 1.0 0' W
.
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-l
o
rl'
PJ
-i :IE:
0 0
c-t' ~
Ql ^
-' ro
-irrl-i,(/) rrl ~
." ~VlOro t: Ql
t: Ql c-t'c-t'Vlt:r ~Vl
:::l :::l .....,Ql Vl , :::l
Q. Vl3-' -i ron
Vl -+oQl U"l0 Q.O
ro c-t' 1tI!.c-t' 3
;x:. ~ro Ql ........"0
< Vl Q. :::lro
Ql n :::l
...... ........n OVl
:lE:Ql 3 Ql
Ql OVl ro c-t'
t:r ~ :::r ......
^ 0
ro ro OJ :::l
~Ql
(/)
VlQl ro
:::l -'
nn -+0
oro 1
3Vl ........
"0 :::l
ro ." Vl
:::l 0 t:
Vl ~ ~
Ql ~ Ql
c-t' Ql :::l
......~ n
OQ. ro
:::lro
Q. ."
120 t:
:::l
:s: Q.
(/)
Cl
N N
0'1 0 I--' I--'
~I.ONOW
'-J'-J'-JO'I~ ~
O'IO'IO'I'-JW 0
CO'-JNI--'~ 0
WNWO'IO 0
0'1 0 I--' 1.0 I--' 0
.
I.ONCO~N 0
0'1 N ~ U"l 1.0 0
~
N
'-J
'-J
N -i
1.0 0
c-t'
'-J Ql
00 -'
1.0
0
N
(j) (j) (j) ""0 0 fTl V) ""0 V) 0 0 -t ""0 0 Cl 0 ::s:: 0 0 OJ
QI QI QI CD 0 -' c::: c::: .-T 0 ...... QI ~ 0 QI -' -' -' 0
~ ~ ~ ~ c::: CD -0 c- QI c::: ~ x 0 c::: .-T CD (") CD CD QI
QI QI QI VI :::l (") CD .-T :::l (") -0 :::l QI ~ ~ ~ ~ ~
to to to 0 .-T M- ~ CD .-T c::: 0 CD .-T ^ 0 ^ ^ Cl.
CD CD CD :::l ~ ...... < (") ~ 0 ~ ~ ""0 -+>
:::l 0 ...... ::t:> M- -' .-T ~ 0 ...... 0 .-T 0
CD ::t:> :::l VI Cl .-T 0 -' ~ ::t:> 0 -+> -+> 0 -+>
Cl. VI 0 CD M- 0 0 CD .-T (") 3
c:: ::s:: r - 3 ~ -+> 0 c::: 0 (") ::t:> M- CD 0 0 M- 0
-0 0 V) CD ~ ~ c::: .-T -0 0 VI 0 :::s- O
-0 Cl. ~ QI :::l 0 :::l :::l M- ~ 0 -0 ~ VI c::: ~ CD c:::
CD Cl. CD -+> ...... -+> Cl. CD .-T ~ ~ :::l :::l (") :::l
~ ~ CD VI CD ~ QI CD :::l .-T c::: OJ .-T
CD M- M- fTl ~ ~ to ~ 0 ~
^ ^ ~ ~ -' VI M- QI
CD ^ CD QI CD CD 0 ~ 0
~ CD ~ M- (") ~ 0 0 Cl. 0
VI ~ VI 0 .-T c::: 0 3
VI ~ ~ c::: 0 3
0 M- ~ -+>
:::l .-T VI
VI 0 VI
0
c::: 0
:::l :::l
M- CD
~ ~
VI
0
0
3
3
f-' f-' f-' U"1 0'1 N W W f-' U"1 W U"1
""-J 1.0 00 00 00 0'1 ~ 0 0'1 N N 00 ""-J f-' 0 N 0 U"1 0 N
0 ~ 00 0 N 1.0 U"1 00 N ~ N 1.0 N W -.....J U"1 -.....J -.....J 00 -.....J
..
W ~ N N U"1 N 00 00 00 1.0 f-' U"1 f-' -.....J W 0 N ""-J W N
0'1 0 f-' -.....J 00 f-' 0 ~ 0 00 U"1 0 W 0'1 -.....J ~ 00 0 00 0'1
1.0 0 -.....J 1.0 W U"1 f-' ~ 0 U"1 0 0 f-' ~ 0'1 -.....J 1.0 U"1 ~ 1.0
.
f-' 0 N f-' 00 1.0 0 0 0 0 0 0 -.....J W 00 -.....J U"1 0 N -.....J
00 0 W ~ -.....J 00 0 0 0 0 0 0 -.....J 1.0 0 00 1.0 0'1 00 ~
\.0 f'T1 f'T1 n 3: <: ::t:> 00 00 '"'0 '"'0 '"'0 '"'0 '"'0 ::t:> ::t:> ::t:> 0 0 n n
...... ffi ffi ro ro 0.. c C 0 P> P> ::J ::J ::J c-+ c-+ 0 0
...... < 0.. rt < ...... ...... P> P> --' ""1 ""1 ::r ::r c c
""1 ""1 ro ro --' ::J ::J 7' 7' 3 3 3 ro ro ""1 ""1
f'T1 to to () ""1 ""1 0.. 0.. ::J ::J C VI VI P> P> P> ""1 ""1 rt c-+
3 ro ro P> P> c-+ c-+ --' ::r ::r
ro ::J ::J Cl ::J ...... ::J ::J ::J ::J ...... l2<> l2<> ::t:> ::t:> 0 0
""1 () () ro VI VI to to to to 0 Vl Vl Vl 0.. 0.. C C
to '< '< -t, f'T1 ....., ::J 00 00 ::r ::r ::r 3 3 VI VI
ro ro x ::t:> ::J Cl Cl l2<> l2<> ro ro ro ro ro ro ro
::J 3: Vl ::J P> -t, to ro ro n P> P> ::J ::J
() ro ro VI 3 -t, "0 "0 N N 0 () () rt c-+ c-+ ...... ...... l2<> l2<>
'< 0.. ""1 ro P> P> P> 0 0 ::J ::r ::r ro ro ro VI VI
...... < ::J ""1 ""1 ::J ::J rt ro ro ""1 ""1 ""1 c-+ rt ::t:> ::t:>
() Cl ro ""1 rt rt ""1 VI VI ""1 ""1 ::J ::J
P> () ro ""1 VI 3 3 ::J ::J 0 P> P> ::J ::J
::I: --' ro "0 ro ro to to c-+ rt ro ro
0 VI P> Cl ::J ::J "'Tl c: 3: r ...... ...... X X
VI n ""1 ro c-+ c-+ Cl Cl ;:0 "0 0 < < ro ro
"0 0 n rt "0 ro ro Vl "0 0.. :E ro ro VI VI
3 0 3 P> "0 "0 ro 0.. ro
rt 3 0 ro ""1 "'Tl P> P> ""1 ""1 00 00
P> C ""1 ::J c-+ ;:0 ""1 ""1 ro c c "'Tl
::J 0.. rt 3 Vl c-+ rt ^ ^ ;:0
ro 3 3 ro ^ ro Vl
() ::J ::J ro ro '< ro '< 0.. 0..
P> P> rt ::J ::J VI '< VI
c-+ c-+ c-+ rt VI ::J ::J
0 to to
0 ""1 VI VI
::J "'Tl
VI ;:0
Vl "'Tl
;:0
Vl
...... ...... ...... ...... w ...... N N W ...... U'1 ...... ~
...... N CT\ \.0 CT\ ~ 0 ...... ~ ...... ex> U'1 w ~ U'1 U'1 CT\ ...... -...J ~ ......
N -...J ~ U'1 0 W 0 CT\ -...J CT\ \.0 ~ CT\ 0 ...... ~ ex> U'1 CT\ U'1 N
..
0 CT\ ~ ex> U'1 N N \.0 0 \.0 ~ CT\ U'1 \.0 CO W CT\ 0 W 0 ~
0 0 -...J 0 0 -...J U'1 ~ W ~ \.0 U'1 0 U'1 \.0 U'1 N 0 CT\ 0 ......
0 CT\ U'1 \.0 0 CT\ 0 U'1 ex> U'1 w w 0 w ex> ex> w 0 U'1 0 -...J
0 U'1 U'1 CT\ 0 0 0 ex> CT\ CO N U'1 0 \.0 ~ ...... 0 0 w 0 CT\
0 0 0 ...... 0 \.0 0 W W W W ~ 0 ...... -...J ~ CT\ 0 ...... 0 0
r z z -l :J: n (/) -l n n ~ ~ co -l 3: 3: G') G') G') co
0 c c ~ 0 0 ~ ~ 0 0 ro ro PI c 0 ):> c c C PI
~ rl" rl" PI 3 3 PI C C ---l ^ 0- :::I ;0 ^
ro ~ ~ :::I ro 3 :::I :::I :::I ....... ....... ro ro ~ n a. a. a. ro
~ VI 3 c n VI rl" rl" PI PI ~ ~ 0 PI PI PI ~
rl" rl" "C PI :::I 0 "C '-< '-< ~ ~ () ro :J: :::I :::I :::I
^ 0 ^ 3 0 ro ro ):> c 0 () () () ):>
ro 0 0 ~ ro rl" 3 ~ :J: :J: () ---l ):> C ro ro ro ()
'-< :::I :::I rl" ~ '-< C rl" 0 0 (/) ):> rl" 0 VI VI rl"
VI PI VI :::I PI 3 3 ro a. VI VI ro n n n
-0 -0 rl" n ..... rl" ro ro ~ 3 -l 0 :J:
):> ~ ~ -0 PI rl" ..... < ..... ~ VI () 0
):> 0 0 0 ~ ~ '-< 0 :::I PI :::I :::I :::I VI
;0 to to :::I 0 ro :::I '"T1 () ..... :::I "C
-0 ~ ~ to (/) ;0 ro VI VI ....... () () ()
PI PI -0 ~ ....... ro (/) VI rl" "C 0 rl"
3 3 ~ PI 0 ~ ~ 0 ~ PI
0 3 ~ < PI ~ ---l
-l -l to ..... rl" rl" ;0 c 3: r
..... ~ -l fT'1 () ..... PI ro "C ..... 0
rl" rl" PI ro 0 rl" rl" "C a. ~
3 rl" a. :::I PI ro a. ro
ro ro ro -0 0 ~ ~ ~
-l ro ~ ~ :::I a. ro
n n ---l 0 ro ^ ^
1 I rl" ........ '-< to a. ro ^ ro
N ...... ........ ~ '-< ro '-<
ro ........ -0 PI n VI '-< VI
I ~ 3 VI
N N ........ co 0 rl"
...,... ........ to
........ (/) N
N n ro
(/) :::I
N n -0 VI
n
fT'1
...... ...... ...... ...... ......
N N ...... ...... W en U1 en U1 w ~ N ...... N W
W CO ...... ~ w en ~ en U1 0 ~ N ...... CO ""-J 1.0 1.0 ...... CO
...
U1 U1 ""-J CO U1 0 0 ~ 1.0 1.0 0 U1 1.0 W ""-J N W N ...... N
0 0 CO 0 0 0 0 w en N 0 N en 0 0 CO en ...... w 0
0 0 ~ 0 0 0 0 CO N en 0 ""-J ~ U1 0 U1 ~ ~ ""-J 0
. . . . . . .
0 0 0 0 0 0 0 U1 W W 0 ...... 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 CO ~ ~ 0 1.0 0 0 0 0 0 0 0 0
-l :;0
0 ro
ri" VI
Ql ro
...... ~ r 3: m 3: r OJ c: 3:
< ~ X t= ro "'C
)::> ro c- ri" VI 1.0 1.0 "'C 0-
"'C VI ~ Ql ro ro Ql ro 0-
"'C Ql ri" :::5 t= ""0 ~
~ l2<> ~ :::s- VI 3 ro
0 '< 0 VI )::> :::5 ^
"'C n :::5 0 -" ro ro ^
~ 0 :::5 0- '< ro
:::5 )::> ^ VI '<
Ql ri" -" V) ro VI
ri" ~ ro '< )::>
-'. 1.0 "'C ~ )::> )::>
0 ro 0 < )::> :;0 )::>
:::5 :::5 ~ )::> ""0 :;0
VI (') ri" (') :;0 ""0
ro ""0
ro VI
VI
~
f-'
f-' f-'
C'l ""-J l.T1
.;:. N .0 C'l ""-J N f-'
""-J ""-J ""-J ~ .;:. f-' 0
..
C'l 0 0 .;:. 0 ""-J .;:. U1 U1 U1
0 f-' CO .;:. ~ .;:. 0 0 0 0
C'l f-' U1 C'l 0 0 0 0 0 0
,U1 CO f-' 0 0 0 0 0 0 0
f-' N f'V C'l 0 0 0 0 0 0
, - -I ):> 3: "
PJ 1.0 0 0
~ 0'\ s:::: , =' ='
t.T1 , "0 , ro
, -'. 0 0
;0........-00 Vl ;007', ;0;0;0 VlO::J;o;oro ;o;oVlOVlVl~""""12<>
0- ro ="ro rl' roPJro rl' rooo r+ooro ro ro ::T r+ ::T ::T -'. ='
, Vl rl' -'. , Vl"O~ VlPJPJ ,0PJVlO ......Vlro::Troro rl' rl' "
PJ roro ='r+ 0 ro 0 ro Q. Q. ro rl' Q. -'. 0 s::::ro ,ro ,,=,roo
, -I' ,n -'. ro -I' rl' ~"O -I' ro Q. s:::: -I=' , -,., ___......J.m , ,
~ 0 < ro -'. ...... < 0< PJroro O<I2<>I2<>r+7'oro=, 0 Q. < ...... ............Vlro ......
rl'ro Vl "0 -'. ro rl'ro .......oVl, rl'ro roro='rl' r+Vlro ......,............VlVlro
" PJ Vl rl' PJ n PJ Vl rl'PJ PJ Vl O::J O::J ,~ "0 r+ ~ PJ Vl PJ rl' -'.
s:::: .......0 .......0 PJ 0 ........ r+ , , -'. PJ .......0 ,~".......Vl" rl'
=' PJ -0 r+ "0 PJ 3 ........ -'. PJ -'. -'.lD O::J , fTl-l PJO ~ ro -0 s::::
Q. _='PJ -oro 3 ):>='"0 ='0 3:=,Q.Q.::T,rl'=', " =,nfTlO O::JroPJ ,
1.0 Q. ~ PJ Vl ro -'. Q. , rl'=' 0 Q.lD lD rl' -'. 3 lD PJ Q.PJ ="S::::Vl~ro
0'\ 3~ =' , 0 ro =' roro -" Q. ro -'.=' =' .......0 ...... '" Q. 3
t.T1oro30 r+ "0 0< ,12<> , 0 =' lD ='='Vl ro 0 0 3lD ro "
0 =,ro ...... ooro =' 0 o ".......".......lD ro rl'ro"O 0 -I'roro =' s::::
o =' r+=' -I ,='3 PJ3: ro ='NCO roo 12<> ="n =' rl' r+ ='
ro rl' rl' ........ , rl'rl'ro r+PJ r+ 00 -I " rl'PJroVl Q.
, -'. =' s:::: -,.=, --I. --I. o -'. ~ ~ ro rl' " .............1.3
rl'=' Q. Vl o='rl'o=, 0 =' =' PJ 0 =,=,ro 0
-'.lD ro r+ "0 lD Vl='rl' s:::: lD t.T1 t.T1 Q. r+ , lD -,.=, 0
......ro 0- ro ro PJro =,rorl'rl' ro ...... ro =' rl' 3
-,.=, rl' " ,='"..............o=' rl' =' ::T::T , 0 ro =' lD "0
nn ro s:::: PJn):> PJ ~n Vl =' -'. n ro
PJ~ Q. =' r+ ~ 0):> =' -'. 12<> 12<> rl' ~ " ='
r+ =' Q. -'. ):> -'. n -Iro -I s:::: s:::: Vl
ro ro 0 -o,ro , Vl 0'\ 0'\ , , =' PJ
Vl Vl =' ........"0 PJ r+ rl' s:::: ro Q. r+
Vl 0" =' ::T ::T Vl
0 12<> , s:::: Vl r+ " 0
...... r+=' "0 00 s:::: ='
3: Q. 0 roro " ='
........ PJ , =' =' s:::: Q. 12<>
=' -'. rl' rl' r+ ='
Q. =' PJ Q. ........
ro rl' rl' ='
0- ro -'. Vl
rl' =' 0 s::::
ro PJ =' ,
Q. =' PJ
=' n -I ='
ro ro , n
Vl s:::: ro
Vl " Vl
s:::: rl'
='
Q. "
s::::
='
Q.
1.0
1.0 N.j:::o
1.0 1.0 t.T1
_0'\0
.j:::o-....JO
CONO
t.T1 t.T1 0
000
W
.j:::o.j:::o.j:::o
_NN
.. .. ..
1.0 t.T1 N
.j:::oOt.T1
COO-
. . .
wOO'\
NOCO
N
.j:::o-....JN- -....J
0'\ 0 CO t.T1 t.T1 t.T1 t.T1
-....J t.T1 t.T1 0 1.0 -....J 1.0
t.T1_.j:::oO.j:::o-....J1.O
-....JO_ONOW
1.0 t.T1 -....J 0 t.T1 N -....J
1.0 .j:::o 0 0 0'\ W t.T1
O'\I.OOOO'\-....JN
- .j:::o -....J
..
0 t.T1 .j:::o .j:::o t.T1
t.T1 -....J N N CO W
N W t.T1 0'\ t.T1 .j:::o
..
CO CO 0 -....J - -....J
-....J N 0 0 0'\ CO
0 - 0 0 CO 0'\
. .
N 0 0 0 0 N
N 0 0 0 0 1.0
0'\
t.T1 _ t.T1 _ _
W_wOt.T1Wt.T1
_OI.O-....Jt.T1.j:::oO-....J
~ ~ ~ \II
OO'\O_O-....JON
O-....JO-....JOWOO
0-....J0001.000
........
ONOOOOOO
01.0000000
-I
o
rl'
PJ
-l::r:"TIG'>
o ro ......ro
rl'PJ::::5::::5
PJ ...... ro ro
......rl' ~
:::r S20 PJ
o ......
"0 n"TI
ro ...... 0 "TI
~ ......~ s::::
PJ ::::5 .......::::5
rl' ...... ro 0.
......n
::::5 rl'
c.c s::::
~
3: ro
PJ
c.c
ro
W N.......
c.c 0 O'l N
00 c.c O'l N
OOW.......
-l ....... :e: n n
0 c.c 0 PJ PJ
rl' 00 ~ ~ ~
PJ ^ 0. 0.
3
;:0.......-0....... ro ;:0 0 VI VI
):::0 ro ::::5~3 ::::5 ro"O 0 0
"0 Vl rl' ......"0 Vl Vlros:::: s::::
"0 roro ::::5 ~ ro~::::5 ::::5
~ -l~~nO n -l~PJ 0. 0.
0 O<ro ......< 0 O<rl'
"0 rl' ro Vl"O ro 3 rl'ro ...... OJ OJ
~ PJ Vl rl' PJ 3 "0 PJ Vl::::5~ ~
...... ro ro c.c ...... ......
PJ -0 ::::5 ::::5 PJ 0. 0.
rl' ....... PJ-orl' Vl n ::::5 OJc.c c.c
c.c '<PJ PJ PJ o.s::::ro ro
0 CO 3'< OJ rl' ~ 0.
::::5 ....... ro 30 0. nc.c ....... .......
Vl ::::5ro ::::5 0 oroo ::::5
....... rl'::::5o. ::::5 VI::::5 rl'"O rl'
3 rl' Vl 0 rl' ro ro
"0 VI s:::: ...... ~ ~
~ "TI ro ::::5::::5 PJ ro
0 s:::: ...... 0. c.c rl' Vl
< ::::5 ....... ro rl'
ro 0. I OJ::::5 ::::5
3 ....... ~n c.c S20
ro ::::5 ......'<
::::5 Vl 0. VI
rl' s:::: c.c "TI ......
~ ro s:::: ::::5
OJ PJ ::::5 ^
0 ::::5 0 0. ......
::::5 n "0 ::::5
0. ro ro c.c
Vl ~
"TI PJ "TI
"TI s:::: rl' s::::
s:::: ::::5 ::::5
.......rl'-l ::::5 0. ::::5 0.
OO:::r 0. c.c
~ ro
"0 "TI
rl'~ 3: s::::
:::ro ::::5
ro 0. ...... 0.
s:::: ......
ro n PJ
::::5 roc.c
Vl ro
s:::: rl'
....., :::r rl'
::::5roo
c.c
::::5 c-
"TIro ro
......n
Vlro
nVl ro
PJ Vl <
...... PJ
~ ro
-<'< 0.
ro
PJ rl'0
~ PJ ::::5
><
PJ rl'
~ ~ :::r
ro ro ro
<
ro ....... ~N .......
::::5 c.c ~O....... ~oo
s:::: 00 0000 .......~
ro N
Vl OOO'lO .......N
):::0 OOc.cO O~
.......Vl c.c ....... 0 CO O'l
OVl .
~ro U1U10 o O'l
Vl 000 0.......
rl'Vl
:::r3
roro
Vl ::::5
rorl'
c- ;:0
s::::o
0. ......
c.c ......
ro
rl'
Vl
O'l O'l N ~
U1 U1 W W
c.c CO ....... W
U1 U1 c.c .......
CO 0 U1 c.c
....... 0 ~ U1
.
0 0 O'l W
0 0 ....... W
N
.......
.......
N -l
c.c 0
rl'
....... PJ
00
c.c
0
N
TRANSLATOR FUND
1982-198~
Estimated Revenue
95% of Estimated Revenues
$ 461,205.00
23,060.25)
438,144.75
$ 438,144.75
Ad Valorem Taxes (1,844,818,739 x .00025)
Less 5%
Total Estimated Revenue & Cash
Appropriations
Construction Cost
$ 438,144.75
The millage to be levied on the 1982 Assessment Roll to produce
necessary tax revenue for this Budget for the ensuing Fiscal Year
is:
Operating .250
MUNICIPAL SERVICE DISTRICT FUND
1982-1983
Estimated Revenue
Total Estimated Revenues
$ 955,129.61
200,000.00
17,000.00
250,000.00
1,917,600.00
5,000.00
100.00
150,000.00
20,400.00
12,000.00
2,500.00
$3,529,729.61
176,486.48)
3,353,243.13
3,000,000.00
$6,353,243.13
Ad Valorem Taxes (1,898,865,164 x .00503)
Franchise Fees
P ayme n t sin Lie u
Earned Income
Special Assessment
Other Governmental Agencies
Refunds Prior Year
Misc. Revenue - Dump Fees
Key Largo - Plant Reduction
Long Key - Plant Reduction
Cudjoe Key - Plant Reduction
Less 5%
95% of Estimated Revenues
Estimated Cash Balance Forward
Total Estimated Revenue & Cash
Appropriations
Total Estimated Appropriations
$ 370,880.00
1,475,988.00
1,227,620.00
139,170.00
430,138.00
536,657.00
506,241.00
423,309.00
443,240.13
800,000.00
$6,353,243.13
Administration
Payments to Franchisees
Debt Service
Plant Operations
Cudjoe Volume Reduction Plant
Long Key Volume Reduction Plant
Key Largo Volume Reduction Plant
Pollution Control
Contingency
Reserve for Cash Balance
The millage to be levied on the 1982 Assessment Roll to produce
necessary tax revenue for this Budget for the ensuing Fiscal Year
is:
Operating .503
DISTRICT 100 A
(STOCK ISLAND - KEY HAVEN)
1982-1983
Balance on Hand Beginning of Year
$ 20,000.00
Anticipated Revenue
County Taxes (68,768,62l.x.001459) $100,333.00
Less 5%
(5,017.00)
Sub-Total
95,316.00
115,316.00
Total Funds Available
Proposed Expenditures
Fire District Expenditures
67,335.20
35,000.00
6,000.00
2,980.80
Ambulance District Expenditures
Commissions & Fees
Contingency
Reserve for Cash Balance
4,000.00
$115,316.00
Total Proposed Expenditures
The millage to be levied on the 1982 Assessment Roll to produce
necessary tax revenue for this Budget for the ensuing Fiscal Year
is:
Operating
1. 459
DISTRICT 100-B (BIG COPPITT)
1982-1983
Balance on Hand Beginning of Year
$ 65,895.00
Anticipated Revenue
County Taxes (33,721,559x.001632) $55,034.00
Less 5% (2,752.00)
Sub-Total 52,282.00
Total Funds Available 118,177.00
Proposed Expenditures
Contingency
64,649.48
41,031. 28
4,000.00
3,496.24
5,000.00
$118, 177 . 00
Fire District Expenditures
Ambulance District Expenditures
Commissions & Fees
Reserve for Cash Balance
Total Proposed Expenditures
The millage to be levied on the 1982 Assessment Roll to produce
necessary tax revenue for this Budget for the ensuing Fiscal Year
is:
Operating
1.632
DISTRICT 100-C (SUGARLOAF)
1982-1983
Balance on Hand Beginning of Year
$ 75,895.00
Anticipated Revenue
County Taxes (114,664,770x.000684) $78,431.00
Less 5%
(3,922.00)
Sub- Tota 1
74,509.00
$150,404.00
Total Funds Available
Proposed Expenditures
Fire District Expenditures
83,647.54
43,775.16
10,000.00
4,981. 30
8,000.00
$150,404.00
Ambulance District Expenditures
Commissions & Fees
Contingency
Reserve for Cash Balance
Total Proposed Expenditures
The millage to be levied on the 1982 Assessment Roll to produce
necessary tax revenue for this Budget for the ensuing Fiscal Year
is:
Operating .684
DISTRICT 100-H (BIG PINE)
1982-1983
Balance on Hand Beginning of Year
$ 70,000.00
Anticipated Revenue
County Taxes (177,610,010 x.000948)$168,374.00
Less 5%
(8,419.00)
Sub-Total
159,955.00
$229,955.00
Total Funds Available
Proposed Expenditures
Contingency
132,225.30
74,735.80
9,500.00
5,993.90
7.500.00
$229,955.00
Fire District Expenditures
Ambulance District Expenditures
Commissions & Fees
Reserve for Cash Balance
Total Proposed Expenditures
The millage to be levied on the 1982 Assessment Roll to produce
necessary tax revenue for this Budget for the ensuing Fiscal Year
is:
Operating
Referendum
Total
.500
.448
.948
DISTRICT 2 MARATHON-(KCB)
1982-1983
Balance on Hand Beginning of Year
$ 65,000.00
Anticipated Revenue
County Taxes (336,794,464 x.000389) $131,013.00
Less 5%
( 6 , 551. 00 )
Sub-Total
124,462.00
10,952.00
Transfers from District 3
Total Funds Available
$200,414.00
Proposed Expenditures
Contingency
106,346.15
64,423.05
14,500.00
5,144.80
10,000.00
$200,414.00
Fire District Expenditures
Ambulance District Expenditures
Commissions & Fees
Reserve for Cash Balance
Total Proposed Expenditures
The millage to be levied on the 1982 Assessment Roll to produce
necessary tax revenue for this Budget for the ensuing Fiscal Year
is:
Operating .389
DISTRICT 3 (CONCH KEY)
1982-1983
Balance on Hand Beginning of Year
$ 40,000.00
Anticipated Revenue
County Taxes (69,875,234 x .001361) $95,100.00
Less 5%
(4,755.00)
Sub-Total
90,345.00
$130,345.00
Total Funds Available
Proposed Expenditures
Fire District Expenditures
101,906.25
Transfer to District #2
10,000.00
10,952.00
3,486.75
4,000.00
$130,345.00
Commissions & Fees
Contingency
Reserve for Cash Balance
Total Proposed Expenditures
The millage to be levied on the 1982 Assessment Roll to produce
necessary tax revenue for this Budget for the ensuing Fiscal Year
is:
Operating
1.361
DISTRICT 4-A (500-L) (LAYTON)
1982-1983
Balance on Hand Beginning of Year
$10,000.00
Anticipated Revenue
County Taxes (19,903,609x.002141) $42,614.00
Less 5% ( 2,131.00)
Sub-Total 40,483.00
Total Funds Available 50,483.00
Proposed Expenditures
Reserve for Cash Balance
39,111.41
2,500.00
5,376.00
995.59
2,500.00
$50,483.00
Fire District Expenditures
Commissions & Fees
Transfer to District 4-B
Contingency
Total Proposed Expenditures
The millage to be levied on the 1982 Assessment Roll to produce
necessary tax revenue for this Budget for the ensuing Fiscal Year
is:
Operating
Referendum
Total
2.053
.088
2.141
DISTRICT 4-B (ISLAMORADA)
1982-1983
Balance on Hand Beginning of Year
$ 50,000.00
Anticipated Revenue
County Taxes (180,546,892x.000500) $90,273.00
Less 5%
( 4,514.00)
Sub-Total
85,759.00
Transfers from 4-A
5,376.00
$141,135.00
Total Funds Available
Proposed Expenditures
Fire District Expenditures
71,986.67
56,241.40
4,000.00
2,406.93
6,500.00
$141,135.00
Ambulance District Expenditures
Commissions & Fees
Contingency
Reserve for Cash Balance
Total Proposed Expenditures
The millage to be levied on the 1982 Assessment Roll to produce
necessary tax revenue for this Budget for the ensuing Fiscal Year
is:
Operating
Referendum
Total
.413
.087
.500
DISTRICT 5 (TAVERNIER)
1982-1983
Balance on Hand Beginning of Year
$ 65,000.00
Anticipated Revenue
County Taxes (281,000,076x.000449) $126,169.00
Less 5%
6,308.00)
Sub-Total
119,861.00
$184,861.00
Total Funds Available
Proposed Expenditures
Fire District Expenditures
114,271.25
51,088.27
6.000.00
5,001.48
Ambulance District Expenditures
Commissions & Fees
Contingency
Reserve for Cash Balance
8,500.00
$184,861.00
Total Proposed Expenditures
The millage to be levied on the 1982 Assessment Roll to produce
necessary tax revenue for this Budget for the ensuing Fiscal Year
is:
Operating .449
DISTRICT 6
1982-1981
Balance on Hand Beginning of Year
$ 89,000.00
Anticipated Revenue
County Taxes (372,057,056x.000627) $233,280.00
Less 5%
( 11,664.00)
Sub-Total
221,616.00
$310,616.00
Total Funds Available
Proposed Expenditures
Fire District Expenditures
191,178.46
92,899.53
10,500.00
5,038.01
11,000.00
$310,616.00
Ambulance District Expenditures
Commissions & Fees
Contingency
Reserve for Cash Balance
Total Proposed Expenditures
The millage to be levied on the 1982 Assessment Roll to produce
necessary tax revenue for this Budget for the ensuing Fiscal Year
is:
Operating
Referendum
Total
.395
.232
.627