Resolution 112-1974
RESOLUTION NO.112-1974
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, 1974, through
September 30, 1975, and that pursuant to said notice a public hear-
ing was held on the 3rd day of September, 1974, 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,
1974, through September 30, 1975:
Balance on hand beqinninq of fiscal year:
General Revenue Fund
Fine and Forfeiture Fund
Road and Bridge Fund
Airport Revenue Fund
Airport Operation and 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
Monroe County 1962 Sub-Station
Marathon Building Fund
Law Library
Card Sound Bridge Interest and
Sinking Fund
Card Sound Bridge Revenue Fund
Total
2,141,896.69
400,000.00
300,000.00
63,748.42
10,000.00
30,000.00
93,968.53
892.50
46,798.16
425,083.31
4.91
5,574.14
364,795.75
32,164.00
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
3,914,.926.41
3,373,452.07
264,000.00
815,000.00
397,600.00
433,603.00
50,661.00
66,900.00
14,018.75
224,100.00
8,500.00
-2-
Anticipated Receipts:
(Continued)
Card Sound Bridge Tolls
Federal Grants in Aid
Federal Grant (Civil Defense)
Interest on Time Deposits
Other Receipts
Sub-Total
Less 5 Percent
Total
Total Funds Available
332,000.00
349,290.14
14,600.00
104,017.00
784,278.65
7,232,020.61
361,601.04
6,870,419.57
10,785,345.98
State Budget Law requires 5% per cent deduction on anticipated
receipts.
Proposed Expenditures:
Salaries (General Fund)
Fees and Commissions (General
Fund, Tax Assessor & Collector)
Maintenance County B1dgs. (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
Health and Welfare (General
Fund)
Civil Defense (General Fund)
Parks and Beaches (General
Fund)
County Dog Pounds
Zoning (General Fund)
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)
Road Maintenance, Construction,
Lights, Fire Control (Road &
Bridge)
Card Sound Bridge Funds
Law Library Fund
Monroe County 1962 Sub-Station
Marathon
148,214.28
779,163.09
762,010.90
101,963.06
123,061.03
32,798.08
29,900.00
91,226.83
42,397.61
602,926.49
39,782.94
201,011.05
46,611.60
326,036.97
242,891.42
131,014.51
824,819.31
230,000.00
1,528,931.00
62,941.06
1,042,950.28
322,400.00
13,149.14
1.00
-3-
Proposed Expenditures:
(Continued)
Airport Operation (Airport Fund) 220,875.69
Debt Services, Jail, Courthouse
Annex 79,437.50
Reserve & Contingencies (All Funds) 2,758,831.14
Total Expenditures
DATED September 3, 1974.
10,785,345.98