Resolution 136-1976
RESOLUTION NO. 136-1976
WHEREAS, the Board of County Commissioners of Monroe County,
Florida, published notice of its intention to have a public hearing
on the proposed budget for the fiscal year October 1, 1976, through
September 30, 1977, and that pursuant to said notice a public hear-
ing was held on the 17th day of August, 1976, at which time said
heard, now, therefore,
budget was publicly discussed and any person desiring to be heard was
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COm~TY, FLORIDA, that the following budget be and the same is
hereby adopted as the official budget of the Board of County Commis-
1976, through September 30, 1977:
sioners of Honroe County, Florida, for the fiscal year October 1,
Balance on hand beginning of fiscal year:
General Revenue Fund
Fine and Forfeiture Fund
Road and Bridge Fund
Airport Revenue Fund
Airport Operation & Haintenance
Fund
Airport Development & Replacement
Fund
Airport Interest & Sinking Fund 1955
(also liquid investments)
Airport Interest & Sinking Fund 1956
Airport Reserve Fund
- (also liquid investments)
1965 Certificates of Indebtedness
Interest and Sinking Fund
Monroe County 1962 Sub-Station
Marathon Building Fund
Law Library Fund
Card Sound Bridge Interest & Sinking
Fund
Card Sound Bridge Revenue Fund
Monroe County Workmens Compensation
Fund Self-Insurance
Total
Anticipated Receipts:
County Taxes
Racing Commission Funds
State Gasoline & Fuel Taxes
State Revenue Sharing
Federal Revenue Sharing
Beverage Licenses
Airport Receipts
Fines, Forfeitures & Costs
Law Library
$ 2,059,000.00
450,000.00
726,500.00
55,000.00
35,000.00
50,000.00
103,775.63
467.50
52,033.74
456,000.00
4.95
16,000.00
368,114.74
30,000.00
37,000.00
$4,438,896.56
$ 4,870,780.23
218,000.00
875,000.00
373,709.00
334,628.00
48,000.00
109,100.00
256,000.00
11,000.00
-2-
Anticipated Receipts: (Continued)
Card Sound Bridge Tolls
Federal Grants In Aid
Federal Grant (Civil Defense)
Interest on Time Deposits
State Grants
Other Receipts
Sub Total
Less 5 per cent
Total
Transfers to Workmens Compensation
Self Insurance Fund
Total Funds Available
$
332,000.00
985,927.75
14,000.00
152,000.00
13,600.00
713,760.00
$ 9,307,504.98
(465,375.25)
$ 8,842,129.73
109,096.00
$13,390,122.29
State Budget Law requires 5% deduction on anticipated receipts.
Proposed Expenditures:
Fees & Commissions (General Fund,
Tax Assessor & Collector)
Maintenance County Buildings
(General Fund) .
Salaries & Expenses Circuit Court
(General Fund)
Salaries & Expenses County Court
(General Fund)
Salaries & Expenses State Attorney
(General Fund)
Salaries & Expenses Public Defender
(General Fund)
Registration & Elections
(General Fund)
Veterans Service Offices
Welfare (General Fund)
Civil Defense (General Fund)
Parks & Beaches (General Fund)
County Dog Pounds
Planning
Building & Inspections
Public Library (General Fund)
Publicity (General Fund)
Other Administrative Expenses
(General Fund)
Translators
Sheriff's Budget (Fine & Forfeiture
Fund)
Other Administrative Expenses
(Fine & Forfeiture Fund)
Other Law Enforcement Expenses
(Fine & Forfeiture Fund)
Road Maintenance, Construction,
Lights, Fire Control
(Road & Bridge)
Road & Bridge Trust Fund
Card Sound Bridge Fund
Law Library Fund
Airport Operation (Airport Fund)
Debt Services, Meachan Airport,
Courthouse Annex
$ 774,236.52
638,878.34
45,224.52
21,359.00
33,320.00
35,016.00
103,685.04
52,830.83
266,276.83
60,110.91
277,593.89
56,308.51
149,651. 42
281,863.01
367,978.12
136,718.93
2,708,886.85
230,000.00
1,889,318.00
91,000.00
74,446.50
1,233,486.79
1,500.00
726,814.74
26,450.00
150,406.38
181,519.50
Proposed Expenditures:
(Con tinued)
Reserve & Contingencies (All Funds)
Workmens Compensation Self
Insurance Fund
Total Proposed Expenditures
$ 2,629,145.66
146,096.00
$13,390,122.29
The millage to be levied on the 1976 Assessment Roll to produce the
necessary tax revenues for these budgets for the ensuing fiscal year are:
GENERAL FUND
FINE & FORFEITURE FUND
BUILDING CERTIFICATES FUND
HEALTH CLINIC
TOTAL MILLAGE
4.051
2.142
.136
.251
6.580
MONROE COUNTY MUNICIPAL SERVICE TAX DISTRICT
Balance on hand beginning of fiscal year:
Anticipated Receipts:
County Taxes
Federal Grants
Other Receipts
Sub-Total
Less 5~~
Total
Total Funds Available
Proposed Expenditures:
Special Service District
Administration
Boot Key Landfill
Long Key Landfill
Key Largo Landfill
Middle Torch Landfill
Transfer Operations
Reserve & Contingencies
Total Proposed Expenditures
$ 185,000.00
$599,133.00
118,897.00
103,700.00
821,730.00
(41,086.50)
780,643.50
$ 965,643.50
$598,205.00
52,070.00
96,523.00
26,989.00
22,689.00
65,939.00
103,228.50
$965,643.50
The millage to be levied on the 1976 Assessment Roll to produce the
necessary tax revenues for these budgets for the ensuing fiscal year are:
MONROE COUNTY HUNICIPAL SERVICE DISTRICT 1.000 Mills
Complete details of each separate part of the County Commissioners'
Budget summarized above are on file and available for public inspection
at the Office of the Clerk to the Board of County Commissioners in the
Monroe County Courthouse and will be available for public hearing
together with all supporting statements and information.
DATED August 17, 1976.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUN Y, FLORIDA
By
(Seal)
Attest: v
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