Resolution 123-1975
RESOLUTION NO. 123-1975
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, 1975, through
September 30, 1976, and that pursuant to said notice a public hear-
ing was held on the 22nd day of August, 1975, at which time said
budget was publicly discussed and any person present desiring to be
heard was heard, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the following budget be and the same
.is hereby adopted as the official budget of the Board of County Com-
missioners of Monroe County, Florida, for the fiscal year October 1,
1975, through September 30, 1976:
Balance on hand beginning of fiscal year:
General Revenue Fund
Fine and Forfeiture Fund
Road and Bridge Fund
Airport Revenue Fund
Airport Operation & Maintenance
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
Law Library Fund
Card Sound Bridge Interest and
Sinking Fund
Card Sound Bridge Revenue Fund
Total
Anticipated Receipts:
County Taxes
Racing Commission Funds
State Gasoline & Fuel Taxes
State Revenue Sharing
Federal Revenue Sharing
Beverage Licenses
Airport Receipts
Airport Grants
Fines, Forfeitures & Costs
Law Library
1,409,000.00
560,000.00
681,000.00
58,000.00
30,000.00
30,000.00
100,428.72
680.00
50,230.32
A40,4l5.93
9,000.00
209,959.77
23,000.00
3,601,814.74
4,709,556.97
225,000.00
887,290.00
244,752.00
608,594.00
48,000.00
114,500.00
16,240.00
275,000.00
10,500.00
-2-
Card Sound Bridge Tolls
Federal Grants in Aid
Federal Grant (Civil Defense)
Interest on Time Deposits
State Grants
Other Receipts
Profits on Investments
Sub Total
Less 5 Percent
Total
Total Funds Available
340,000.00
310,057.27
12,000.00
114,000.00
133,909.73
618,856.53
23,000.00
8,691,256.50
434,562.82
8,256,693.68
11,858,508.42
State Budget Law requires 5% deduction on anticipated receipts.
Proposed Expenditures:
Salaries (General Revenue)
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
Salaries & Expenses, All Other
Judicial (General Fund)
Registration & Elections (General
Fund)
Veterans Service Offices
Welfare (General Fund)
Civil Defense (General Fund)
Parks & Beaches (General Fund)
County Dog Pound
Planning
Building & Inspections
Public Library (General Fund)
Publicity (General Fund)
Other Administrative Expenses
(General Fund)
Translators (General Fund)
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 Fund)
Road and Bridge Trust Fund
Card Sound Bridge Funds
Law Library Fund
Airport Operation (Airport Fund)
Airport Development & Replacement
Airport Debt Service ('55 & '56
Issues)
167,953.30
773,104.24
729,321. 73
43,804.42
15,205.00
30,860.00
36,400.00
95,134.60
45,558.00
237,443.79
37,665.17
192,030.39
39,700.48
130,077.76
242,901. 06
303,556.92
131,481. 32
2,035,692.97
230,000.00
1,714,211. 00
51,000.00
66,621. 57
1,152,255.00
31,000.00
529,048.77
18,975.00
112,332.53
53,833.78
43,617.00
Debt Services, Courthouse Annex
Reserve & Contingencies (All
Funds)
Total Expenditures
DATED August 22, 1975.
Attest: /)
-----~---- ~
0~fe!e/~~--
-3-
78,212.50
2,489.410.12
11,858,508.42
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
,/ ~
BY"./ . ~ ~d~6/
~r-r an a~rman
(Seal)