Resolution 287-1984
RESOLUTION NO. 287-1984
WHEREAS, the Board of County Commissioners of Monroe
County, Florida, pursuant to the provisions of Chapter
200.0654(d), Florida Statutes, did conduct a Public Budget Hearing
September 21, 1984 at 5:00 P.M. in the Marathon Sub-Courthouse,
Marathon, Florida, to adopt a Final Budget for all Funds of the
County, exclusive of Municipal Service Taxing District Funds, for
Fiscal Year 1984-85, now, therefore,
BE IT RESOLVED BY THE
MONROE COUNTY, FLORIDA that the
1984-85, as shown in Attachment
adopted:
BOARD OF COUNTY COMMISSIONERS OF
Final Budgets for Fiscal Year
A and summarized as follows, be
Operating Funds:
General Fund
Card Sound Bridge
Fine and Forfeiture
Key West Airport
Law Library
Library
Road and Bridge
Tourist Development
$15,143,790.00
$ 620,000.00
$ 8,661,655.00
$ 488,318.00
$ 53,198.00
$ 660,284.57
$ 3,910,948.00
$ 1,218,664.00
Capital Projects Fund:
Library and Jail
$ 2,061,950.00
Debt Service Funds:
Card Sound Bridge
1965 Building Certificates
1981 Improvement Bonds
$ 762,321.54
$ 1,331,808.00
$ 1,019,318.06
Internal Service Funds:
Group Insurance
Worker's Compensation
$
$
932,067.00
659,925.00
Passed and adopted by the Board of County Commissioners
of Monroe County, Florida, at a Public Budget Hearing of said
Board held on the 21st day of September, A.D., 1984.
OUNTY COMMISSIONERS
COU:;fTY, F. R IDA
.J2~
~I
-
By
Chairman
(SEAL)
ATTEST:
,
~e~
Clerk
/1./..:', ",/ /7- If,? ;
ADOPTED BUDGET - FISCAL YEAR 1985
TABLE OF CONTENTS
CONTENTS
PAGE NUMBER
INTRODUCTION & SCHEDULES:
Departmental Index............................... I-II
Summary of Fund Totals........................... III-IV
Ad Valorem Tax Proceeds Comparison............... V
Millage Rate Comparison.... ...................... VI-VII
DEPARTMENTAL BUDGET COMPARISONS:
OPERATING FUNDS:
General Fund.................................. 1-8
Card So und Bri dge. . . . . . . . . . . . . . . . . . . . . . . . . . . .. 9
Fine & Forfeiture............................. 10-11
Key West Airport.............................. 12
Law Library................................... 13
Library... .. . . .. . . .. .. .. .. .... .... .. .... .. .. .. 14
Municipal Service District (Waste)............ 15-16
Road and Bridge............................... 17-19
Tourist Development........................... 20-20A
Translator... . .. . . .. .. .. . . ... . .. .... . . .. .. .. .. 21
FIRE AND AMBULANCE DISTRICTS:
Boca Chica & Big Coppitt...................... 22
Marathon & Key Colony Beach....... ...... ...... 23-24
Duck Key & Conch Key.......................... 25
Islamorada. . . . .. . . .. . . . . . . .. . . . . .. . . . . . . . . .. .. 26
Plantation Key & Tavernier.................... 27-28
South Key Largo............................... 29
Ocean Ree f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 30
Sugar loaf & Cudjoe Key........................ 31-32
Summerland & Big Pine Keys.................... 33
Long Key...................................... 34
Stock Island & Key Haven...................... 35
CAPITAL PROJECTS FUND:
Library & Jail................................... 36
DEBT SERVICE FUNDS:
Card Sound Bridge................................ 37
Cross Key Waterway Estates....................... 38
Municipal Service District (Waste)............... 39
1965 Building Certificate...... .................. 40
1981 Improvement Bond............................ 41
INTERNAL SERVICES FUNDS:
c;roup Insurance.................................. 42
Workmans Compensation............ ............ .... 43
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ADOPTED BUDGET - FISCAL YEAR 1985
DEPARTMENTAL INDEX
CONTENTS
PAG~Jt
5
CONTENTS
PAGE#
Advertising
Fire and Ambulance Cont'd:
Airport - Key West 12
Ocean Reef
30
Airport - Marathon 7
Plantation
27
Board of County Commission 3
South Key Largo
29
Capital Projects 36
Stock Island
35
Card Sound Bridge 9
Sugar loaf
31
Card Sound Bridge, I&S 37
Group Insurance
42
Circuit Court 4
Law Library
13
Civil Defense 5
Legal Aid
7
Citizen Service Centers 7
Library
14
Clerk of the Circuit Court 3
Local Health Unit
v
County Administrator 4
Medical Examiner
5
County Attorney 3
Mental Health
6
County Court
4
Municipal Services-Wastes 15
Cross Key Waterway Estates 38
Municipal Services-I&S
39
Emergency Services
6
Museums
7
Extension Services
7
Older Americans Vol's
Program
7
Fine Arts Council
3
Fire and Ambulance:
Personnel/Safety
4
Big Coppitt
22
Planning & Zoning
5
Big Pine
Property Appraiser
4
33
Public Defender
4
Conch Key
25
Public Works
5
Islamorada
26
Long Key
34
Road & Bridge
17
Marathon
23
School Crossing Guards 11
I
Sheriff 11 Translator 21
Social Services 6 Veteran's Affairs 5
State Attorney 4 Workmen's Compensation 43
Supervisor of Elections 4 1965 Building
Certificates 40
Tax Collector 4
1981 Improvement Bonds 41
Tourist Development
Council 20
II
MONROE COUNTY ADOPTED BUDGET
Summary of Fund Totals
1984-1985
FY 1984 FY 1985 % Amount
Adopted Adopted Incr. Incr.
Budget Budget
Operating" Funds:
General Fund 13,344,185.00 15,143,790.00
Card Sound Bridge 387,324.95 620,000.00
Fine and Forfeiture 9,546,047.00 8,661,655.00
Key West Airport 432,634.00 488,318.00
Law Library 54,867.19 53,198.00
Library 636,089.57 660,284.57
Municipal Service Dist. (Waste) 7,523,594.51 7,127,685.00
Road and Bridge 4,665,889.82 3,910,948.00
Tourist Development 505,367.00 1,218,664.00
Translator 502,114.00 754,504.00
Subtotal 37,598,113.04 38,639,046.57
Less Inter Fund Transfers ( 2,139,401.98) ( 2,943,484.16
Total 35,458,711.06 35,695,562.41 1.0% 236 ,851. 3~
Fire and Ambulance:
Big Cop pitt 104,008.25 109,362.00
Marathon 313,460.68 226,387.00
Conch and Duck Keys 121 , 012 . 00 126,091.00
Islamorada 125,175.11 130,517.00
Plantation Key 471,239.00 1,267,466.00
South Key Largo 249,171.00 260,664.00
Ocean Reef -0- -0-
Sugar loaf 161,848.00 113,003.00
Summer land and Big Pine Keys 192,160.00 207,792.00
Long Key 78,317.73 82,739.00
Stock Island and Key Haven 129,535.00 136,596.00
Subtotal 1,945,926.77 2,660,617.00
Less Inter Fund Transfers ( 61,243.33) ( 127 ,931.00)
Total 1,884,683.44 2,532,686.00 34.4% 648 , 002 . 5(
Total Operating Funds 37,343,394.50 38,228,248.41 2.4% 884,853.9J
Capital Projects Fund:
Library and Jail 1,300,000.00 2,061,950.00 58.6% 761,950.0C
Debt Service Funds:
Card Sound Bridge 431,430.20 762,321. 54
Cross Key Waterway Estates 34,014.00 77,574.00
Municipal Service Dist. (Waste) 2,870,000.00 2,969,745.00
1965 Building Certificates 1,215,687.00 1,331,808.00
1981 Improvement Bonds 699,342.68 1,019,318.06
Total Debt Service 5,250,473.88 6,160,766.60 17.3% 91O,292.7~
III
,...........---
MONROE COUNTY ADOPTED BUDGET
Summary of Fund Totals
1984-1985
Continued
Internal Service Funds:
Group Insurance
Worker!s Compensation
Subtotal
726,300.00 932,067.00
631,883.23 659,925.00
1,358,183.23 1,591,992.00
( 854,816.00) ( 901,148.00)
503,367.23 690,844.00 37.2% 187 ,476. 71
44,397,235.61 47,141,809.01 6.2% 2,744,573.4C
3,055,461.31 3,972,563.16 30.0% 917 , 101.8.':
47,452,696.92 51,114,372.17 7.7% 3,661,675.2.':
Less Inter Departmental Billing
Total Internal Service Funds
Total Net Budget
Plus Inter Fund Transfers and
Departmental Billings
Grand Total
---.----------------------------- -----------------------
-------------------------------.------------------------
IV
=.-.'"_.._~"""'::;=~.-~ ~..<<--'-~:':"__.:':::-_..._.._._.- --; ...-
Ad Valorem Tax Proceeds Comparison
Fiscal Years 1984 & 1985
Description
FY 1984
Actual
OPERATIN.G & CAPITAL:
General Fund:
Library Operations
Advertising
Key West Airport
Capital Improve-Jail
Other
Total
594,263
106,019
-0-
-0-
5,136,329
5 ,836,611
Fine & Forfeiture Fund:
Tax Anticipation
Note - The onetime
Operations
FY 1985
Adopted
626,396
-0-
III ,564
451,579
4,881,541
6,071,080
Percent (%)
Increase
(Decrease)
5%
(100% )
100%
100%
( 5%)
4%
Amount
Increase
(Decrease)
32, 133
( 106 , 019 )
111 , 564
451,579
( 254,788)
234,469
tax of $l,59l,586 in FY 84 must be excluded for tax comparison
6,546,747 7,286,505 11% 739,758
Local Health Unit
209,248
Special Taxing Districts:
Waste Collection (MSD) Fund
Stock Island, #IA
Big Coppitt, #IB
Sugarloaf, #IC
Big Pine, #1
Marathon, #2
Conch Key, #3
Long Key, #4A
Islamorada, #4B
Plantation, #5
South Key Largo, #6
Ocean Reef, #7
Total
-0-
60,762
70,051
57 , 104
61,903
123,355
72,116
44,364
65,166
167,974
149,523
-0-
872,318
13,464,924
TOTAL OPERATING & CAPITAL
REFERENDUM & DEBT SERVICE:
1965 Bldg. Certificate Fund
Sugarloaf, #IC
Marathon, #2
Plantation, #5
Translator
Cross Key Waterway Estates
Special Road Dist.
106,019
56,866
111,880
251,659
521 ,959
35,804
1 ,084,187
TOTAL REFERENDUM & DEBT SERVICE:
209,248
238,405
67,803
62,606
57,904
187,293
140,136
90,676
58,921
36,449
134,165
180,315
-0-
1,254,673
14,821,506
105,324
-0-
-0-
210,526
682,636
39,552
1,038,038
-0-
100%
12%
( 11%)
1%
203%
14%
26%
33%
( 44%)
( 20%)
21%
-0-
44%
*10%
-0-
( 100%)
( 100% )
( 16%)
31%
11%
( 4%)
-0-
238,405
7,041
( 7,445)
800
125,390
.16,781
18,560
14,557
( 28,717
( 33,809)
30,792
--0-
382,355
1,356,582
( 695)
( 56,866)
( III , 880 )
( 41,133)
160,677
(
3,748
46,149)
*The Aggregate Tax increase lS 7.92%. The additional 2.08% is due to new construction.
V