Resolution 327-1995
;""
BOARD OF COUNTY COMMISSIONERS
Resolution No. 327 -]995
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR ]996
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 21, 1995 at 5 :05
p.m. at Marathon Gov't Center, 2798 Overseas Hwy., Marathon, Monroe County, Florida, to amend and
adopt a Final Budget for each county fund for Fiscal Year 1996, 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] 996, summarized as follows,
and is hereby adopted,
135
140
141
142
144
145
146
147
148
150
1
152
153
154
155
156
202
203
205
301
303
CDBG)
IMPACT FEES FUND - FIRE FACILITIES
CROSS KEY SPECIAL TAXING DISTRICT
FIRE & AMBULANCE DISTRICT 1
TRANSLATOR
UPPER KEYS TRAUMA CARE DISTRICT
FIRE & AMBULANCE DISTRICT 5
FIRE & AMBULANCE DISTRICT 6
,..-.-.....-..'...'.....'...'.....--',','".,.,..................-.....-....-.-...-.,.._."",,',
UNINCORPORATED PARKS & BEACHES
MSTD - PLNG/BLDG/CODE/FIRE MAR
911 ENHANCEMENT FUND
.....".."..-"._-".-"...............,...,-,
MARINER'S HOSPITAL SPECIAL TAXING DISTRICT
DUCK KEY SPECIAL SECURITY DISTRICT
LOCAL HOUSING ASSISTANCE TRUST FUND
CUDJOEGARDENS MUNICIPAL SVC CULV,EFlll ~jSf~~~. ...:lHJ.N{H~
JOLLY ROGER MUNICIPAL SVC CULVERT DISTFjI~T; Wi ~ 1:J
WINSTONWA TERVVAYS MiJNICIPALSVC ROADbis'rPlICT '~; IJ,::;
1993 REFUNDING IMPROVEMENT BONDS (83)
1993 REFUNDING IMPROVEMENT BONDS Wll)
1991 SALES TAX REVENUE BONDS tU: vd ~l d3S ' 95.
CAPITAL PROJECTS - MISC
1988 BOND ISSUE CAPITAL PROJECTS
, : ell 1" ',~ >.; ~l Ii -i lJ"J -i,''':
I_J a J ~-J..J '.... ,.1 '.-' .,~ -.oJ -'
187,00
0.00
4,228,235,00
148,970,00
2,580,480.00
588,620.00
638,938,00
964,625,00
5,446,373.00
589,402.00
0,00
85,450.00
502,736.00
268,785,00
98,543.00
131,425.00
516,337,00
1,055,750,00
7,661,250.00
0,00
0.00
FBlJDGEN,DOC 09/20/95 222 PM
304
305
401
402
403
404
414
415
501
502
503
504
600
601
602
603
Total All Funds
.,..W .-.,...,.,...,.,...,.,.,.,.,...,......._...._'___._......'_'..',. ...'....'.........'.'. .'..,.....,..,w,w,...,woWoW" ,',_, .,'_,'_', u'_'_'_'__'_'___'___'__,'__________. up"'''''' ^'~, ,w... ,'_'_,'__ ....__._._____..._.__.___.___.______.______,,~,_,.._"" ,'.. ,W,','_,W ,'_'_,'_'_ ,'.. ,'..','___'___'__ ___ .'....,
ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT
.._..."w.'.'.'.'.'.'.'.'.'.'.w....,-'w__.. ". "",' ...,...,.......,.................._....._.........'...........'...'.'.w.w..__.~.~. ___,_'..'..' '_'_,'_'_ ,_._..__._.___._..____..__._..__..____..___._.._~""____.______..'..' <_ ,,,.._,_____ ___ ___ ._.__.__.._._.WA_~_~___ .
1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS
CARD SOUND BRIDGE
CARD SOUND 1993 ISSUE - DEBT SERVICE
MARATHON AIRPORT - 0 & M
KEY WEST AIRPORT - 0 & M
ENVIRONMENTAL MANAGEMENT OPERATIONS
ENVIRONMENTAL MANAGEMENT - DEBT SERV & R/R
..,..,.,.,.,.,.,.,.,.,.,.,.,.,....-.,..--,.-.-.........,.,.,.......,...,...-.-...-.-...----------.------.,-.."..,
WORKER'S COMPENSATION
GROUP INSURANCE
RISK MANAGEMENT
CENTRAL SERVICES
LAW ENFORCEMENT TRUST FUND
w.......'...w.'.'.'.'.'.'.'.'.'."','.".'.,._...__...________________.______.______._..___........._....'....'.,..'.'.'.'.'..'.".'."........'.....,....._._..__....._...__._._._..._._._._._._._...'._...'..........'...........'.,..'...'.'.'...........'.
SHARED COUNTY & STATE HEALTH CARE PROGRAM
COURT FACILITIES FEES TRUST FUND
CLERK'S DRUG ABUSE TRUST FUND
14,997,500.00
1,369,000.00
3,960,000,00
0,00
779,675.00
2,159,437,00
17,553,494,00
3,685,000,00
1,704,482.00
9,778,580.00
2,234,954.00
1,521,737.00
1,900.00
0,00
300,375,00
32,325,00
185,438,306.00
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 21 st day of September, AD 1995.
Mayor Freeman
Mayor Pro Tern London
Commissioner Douglass
Commissioner Harvey
Commissioner Reich
YES
~
YES
~
~
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
DcS~'f -.11_
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
~J...~ c. 4xf~
APPROVED ,tiS 'L' FORt!
FBUDGENDOC 0012019, 222 PM