Resolution 350-2004
BOARD OF COUNTY COMMISSIONERS
Resolution No. 350 -2004
A RESOLUTION ADOPTING THE FINAL 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 21st, 2004 at 5:05 p.IO. at the Key Largo Library, Mile Marlrer 101,
Monroe County, Florida, to amend and adopt a Final 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 Final Budget for Fiscal Year 2005, summarized as follows, and is hereby adopted,
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001 GENERAL FUND
002 SUPP TO GEN FUND - LIBRARY
100 AFFORDABLE HOUSING PROGRAMS
101 LAW ENFORCEMENT, JAIL, JUDICIAL
102 ROADS
103 LAW LIBRARY
115 TDC DISTRICT 1 TWO PENNY
116 TDC TWO PENNY GENERIC
117 TDC DISTRICT 1 THIRD PENNY
118 TDC DISTRICT 2 THIRD CENT
119 TOC DISTRICT 3 THIRD CENT
120 TDC DISTRICT 4 THIRD CENT
121 TDC DISTRICT 5 THIRD CENT
125 GOVERNMENTAL FUND TYPE GRANT
130 IMPACT FEES FUND - ROADWAY
131 IMPACT FEES FUND - PARKS
132 IMPACT FEES FUND - LIBRARY
133 IMPACT FEES FUND - SOLID WASTE
134 IMPACT FEES FUND - POLICE
135 IMPACT FEES FUND - FIRE FACILITIES
141 FIRE & AMBULANCE DISTRICT 1
142 TRANSLATOR
144 UPPER KEYS TRAUMA CARE DISTRICT
146 FIRE & AMBULANCE DISTRICT 6
147 UNINCORPORATED PARKS & BEACHES
148 MSTO - PLNGlBLDG/CODEIFIRE MAR
149 MUNICIPAL POLICING
150 911 ENHANCEMENT FUND
152 DUCK KEY SPECIAL SECURITY DISTRICT
153 LOCAL HOUSING ASSISTANCE TRUST FUND
157 BOATING IMPROVEMENT FUND
158 MISC SPECIAL REVENUE FUND
160 ENVIRONMENTAL RESTORATION FUND
162 LAW ENFORCEMENT TRUST
163 COURT FACILITIES FEES TRUST
164 CLERK'S DRUG ABUSE TRUST
165 LOSAP TRUST
166 MARATHON MUNICIPAL SERVICE TAXING UNIT
167 CONCH KEY MUNICIPAL SERVICE TAXING UNIT
168 BAY POINT MUNICIPAL SERVICE TAXING UNIT
169 BIG COPPITT MUNICIPAL SERVICE TAXING UNIT
170 KEY LARGO MUNICIPAL SERVICE TAXING UNIT
203 1993 REFUNDING IMPROVEMENT BONDS (88)
205 1991 SALES TAX REVENUE BONDS
206 CLERK'S REV NOTE, DEBT
207 DEBT SERVICE FUND
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43,545,594
o
282,436
46,840,574
9,619,891
5,097,846
8,231 ,315
4,815,859
589,311
1 ,434,005
1,625,189
1,283,174
787,971
6,179,655
911 ,239
413,636
192,397
186,532
404,964
7,870,669
o
1 ,847,500
1 ,341 ,111
2,093,976
11,790,868
7,033,719
809,471
189,125
2,201 ,648
999,500
1,161,700
351,500
1,900
628,250
42,750
o
1,769,521
19,431
75,773
161,~50
1,223,M7
o
o
o
2,952,313
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rOF 09/2412004 Page 18
304
305
306
307
401
403
404
414
415
501
502
503
504
610
801
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
SOUD WASTE MANAGEMENTIMSD
ENVIRONMENTAL MANAGEMENT - DEBT SERV & R/R
WORKER'S COMPENSATION
GROUP INSURANCE
RISK MANAGEMENT
CENTRAL SERVICES
LOSAP TRUST FUND
GENERAL FIXED ASSETS FUND
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
298,042,843
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida. at a meeting of said Board held
on the 21st day of September, AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
Absent
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TOF 09/24/2004 Page 19
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