Resolution 326-2004
BOARD OF COUNTY COMMISSIONERS
Resolution No. 326-2004
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2005
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 8, 2004, at 5:05
p.m. at the Harvey Government Center at Historic Truman School, Monroe County, Florida, to amend and
adopt a Tentative Budget for each County fund for Fiscal Year 2005, 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 2005, summarized as
follows, and is hereby adopted,
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001 GENERAL FUND 43,545,594
,002 SUPP TO GEN FUND - LIBRARY 0
.,1 00""""" ,I>.~,~<?R~I>.BL.~, H<?~?I ~~ ,P~<?C3~I>.~~ ,(~,O, R,IIJ1 E.R.L,!, CP~,(3)", 282,436
101 LAW ENFORCEMENT, JAIL, JUDICIAL 46,840,574
p..--.-.-.-.----....--..-.--..-........-..............,"".""".".
102 ROADS 9,619,891
103 LAW LIBRARY 0
.115 TDC DISTRICT TWO PENNY 5,097,846
'116 TDC ADMIN & PROMO TWO PENNY 8,231,315
.. ......... .................
, ,1,1.7.""", """T~,c;, ,[),I,~!.R.Ic::!. 1, :rHIR.l:l,p',~,~N,~"""" ", """ """"""""""""" """""""""""" "',,, ", "", """"", ,~,~~ ~,859
118 TDC DISTRICT 2 THIRD CENT 589,311
...... . .... ,....
119 TDC DISTRICT 3 THIRD CENT 1,434,005
120 TOC DISTRICT 4 THIRD CENT 1,625,189
121 TDC DISTRICT 5 THIRD CENT 1,283,174
125 GOVERNMENTAL FUND TYPE GRANT 787,971
130 IMPACT FEES FUND - ROADWAY 6,179,655
.131 IMPACT FEES FUND - PARKS 911,239
132 IMPACT FEES FUND - LIBRARY 413,636
.133"" ,uuuIMPACTFEESF'UND~uSOL.IDWAsTEu 192,397
134 IMPACT FEES FUND - POLICE 186,532
135"""'" ":iiiipACT'FEES'FUNb~'FIREF ACILiTiES" 404,964
141 . FIRE & AMBULANCE DISTRICT 1 , 7,870,669.
[142........... . "fRAN SLAT'O"R' .. .. ...........", ..... ...................... .............. ...... ... ... ...... ..... ....... ..."..".......... ... .................... ........6:
1~""uuu'uuPp.~~ul<E.'!~,TRI>.~lIJ1l>.c;l>.R.~ul:lI~TRICT 1 ,847,500.
146 FIRE & AMBULANCE DISTRICT 6 1 ,341 ,111 .
147 UNINCORPORATED PARKS & BEACHES 2,093,976
'148uuuMST6~PLNGiBL[)GiCODEiFIREuMARu 11,559,275
149 , MlJNICIPALPOLICING ' 7,033,719
150u""uuu911'ENHANCEMENTF'LJNOH 809,471
152 DUCK KEY SPECIAL SECURITY DISTRICT 189,125
H153HH"HH"LOCACHOLJSINGASSISTANC'E TRLJSTF'LJND'" 2,201,648
157 BOATING IMPROVEMENT FUND 999,500
158'HHHHMIS(SPECiALREVENUEFLJNOH.......,. .,." 1 ,161 ,700
160 ENVIRONMENTAL RESTORATION FUND 351,500
.162 LAW ENFORCEMENT TRUST 1,900
.163 COURT FACILITIES FEES TRUSTHUHH,H"H,HH"HHHHH,HH, HHHHHHHHH 628,250
164 CLERK'S DRUG ABUSE TRUST 42,750
165 LOSAP TRUST 0
'166 H'H H'" 'MARATHONHMUNiciPAL' SERi,iicET AXINGLJi\iiT' H 1 ,769,521
167"""" .CONCHkEYMlJNIC!PALSERVICETAXING'lJNIT 19,431
168 HSAypOINTiiiiLJNICipALSER\/ICETAXiNGHLJNIT"" 75,773.
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KEY LARGO MUNICIPAL SERVICE TAXING UNIT
"""'1993REFUNDiN~HIMpR()VEMENTB6N6S(88)'"
1991 SALES TAX REVENUE BONDS
CLERK'S REV NOTE, DEBT
. . .............................. - ---- ----........... ....
DEBT SERVICE FUND
.....'................................................................................................................................
ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT
1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS
CLERK'S REV NOTE, CAPITAL
. . ........................................-.-..
2003 REVENUE BONDS
CARD SOUND BRIDGE
MARATHON AIRPORT - 0 & M
KEY WEST AIRPORT - 0 & M
SOLID WASTE MANAGEMENT/MSD
SOLID WASTE MANAGEMENT - DEBT SERV & R/R
WORKER'S COMPENSATION
GROUP INSURANCE
RISK MANAGEMENT
.n.............................
CENTRAL SERVICES
LOSAP TRUST FUND
GENERAL FIXED ASSETS FUND
1 ,223,487'
o
o
o
2,952,313.
42,727,161
o
o
19,014,501 .
5,168,750
927,250
5,281,020
17,425,201
o
4,970,416
18,692,981
. . ....... ....."."...........
3,574,506
2,924,510
328,797
o
170
203
205
206
207
304
305
306
307
401
403
404
414
415
501
502
503
504
610
801
...................................
TOTAL
297,649,300
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 8th day of September, AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
. ..~;::+~QARD OF COUNTY COMMISSIONERS
,,/ /.;:~~;t': , NROE COUNTY, FLORIDA
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:,0:~t~~tbANNY L. KOLHAGE, Clerk
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FUNDSUMM,doc9122120044:08:44 PM
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Absent
Yes
Absent
Yes
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