Item O
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2005
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2006
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 7,2004, 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 2006, 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 2006, summarized as
follows, and is hereby adopted,
002
100
101
102
103
115
116
117
118
119
120
121
125
130
131
132
133
134
135
136
141
142
144
146
147
148
149
150
152
153
157
158
160
162
163
164
165
166
167
..... ............,',..___..... ...... .........................d
SUPP TO GEN FUND - LIBRARY
............-...-----_................-...<.,_..,."....."..,..........--------......--............".. ...."..".,..
AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
LAW ENFORCEMENT, JAIL, JUDICIAL
ROADS
LAW LIBRARY
TOC DISTRICT TWO PENNY
. ...........--.........--.......... ..."'."....--...-,---........-..........................
TOC ADMIN & PROMO TWO PENNY
TDC DISTRICT 1 THIRD PENNY
TOC DISTRICT 2 THIRD CENT
.-...._--............................ '.
TOC DISTRICT 3 THIRD CENT
TOC DISTRICT 4 THIRD CENT
TDC DISTRICT 5 THIRD CENT
GOVERNMENTAL FUND TYPE GRANT
IMPACT FEES FUND - ROADWAY
IMPACT FEES FUND - PARKS
.. ... -. .... ... -... ..
IMPACT FEES FUND - LIBRARY
IMPACT FEES FUND - SOLID WASTE
IMPACT FEES FUND - POLICE
IMPACT FEES FUND - FIRE FACILITIES
............................."".,......"". ..._.,.,..,...,__....__..............0...,............__......._..............___...............,.....................
IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING
FIRE & AMBULANCE DISTRICT
TRANSLATOR
UPPER KEYS TRAUMA CARE DISTRICT
FIRE & AMBULANCE DISTRICT 6
UNINCORPORATED PARKS & BEACHES
MSTD - PLNG/BLDG/CODE/FIRE MAR
MUNICIPAL POLICING
911 ENHANCEMENT FUND
DUCK KEY SPECIAL SECURITY DISTRICT
.'. .---- .. ..................--. ....,.. .........
LOCAL HOUSING ASSISTANCE TRUST FUND
BOATING IMPROVEMENT FUND
MISC SPECIAL REVENUE FUND
ENVIRONMENTAL RESTORATION FUND
LAW ENFORCEMENT TRUST
COURT FACILITIES FEES TRUST
. ., ".,.' ,-, .,..,.....
CLERK'S DRUG ABUSE TRUST
LOSAP TRUST
MARATHON MUNICIPAL SERVICE TAXING UNIT
. ..... ................................---................--.,.. ...........>.
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
296,693
48,925,221
10,778,600
o
5,104,476
8,809,655
5,485,015
716,278
1,151,049
1,591,994
1,445,603
775,000
6,959,128
1,137,000
537,258
75,237
210,553
224,123
26,579
8,698,563
o
1,818,900
1,556,416
2,567,652
10,521,303
7,403,742
695,175
210,577
3,128,595
1,232,337
907,737
380,201
1,900
628,250
42,750
o
2,624,521
o
,,,,",,,\
f' '\
IJ
FUNDSUMM.doc9i51200510:29:25 AM
168
169
170
171
172
173
174
175
176
203
205
206
207
304
305
306
307
401
403
404
414
415
501
502
503
504
610
801
. .BAYPOiNTMUNic!PACSERViCETAXTNG"UNIT.
~ ... ~.. ....~BfG..coPPTffMiTN!CiPACS.ERVlcETAAINGTjNiT.~
... KEYLARGO'MUNlcipAC'SERVic'E~TAXrNG UNiT'
"SToc'KISLAND MUNiclpA[SERV!CETAAING UNIT .
" _'m _,_,_ _'<' ""_""""'0".'.'.' .""._n"" .,.'_._ .''''~'.'.',''W ',__..._'_ _.._........_.......,.._..,..,...._.__......_m'_'._..............w._.. ",_A_," .... _.,_._..._,..."....,_..."._....._.,..._.._'w'_.s'______.._'.mv.____~....__..__.".,._..."....." _.<. . "_m .""".,
CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT
, w ,_ ",_." '.'" '.' '^" ','_ __'_'_. '," ',_'. ','_'_, .'........ ....._.__.._A.....' ..v_e"._..._...._. _...___.~.......,..........,.___...,.$__._ ___, ___, ~..,____.____... ,'N.',_,'__'._m,',_.','^__'.',' w,..,._..,w...w____.._~<__m <._'_ _ ~
BIG PINE MUNICIPAL SERVICE TAXING UNIT
"",,",'."'-v-'w" . ,.,"..._,.',',_",._.,,','..'.'..,..~,. ",',-" ,. ,',-.'.',',..',_.', .,'".__~__.'_ ',-,-_'w_'.'''_.''''-..'.''',,,, "...'.^.._"._....^'._.w...,.'"____...oy~.w-_ y_,-._.._'........_...._w..._.___c_._...
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
e...___"_..,,.__ .".,_......_________..__.__u__ ........__.____._.._....u__.._.........,,'.-.,.._,'.....','..,'.._"_',,"_".d,,w.',"",','O,"."'.,"""""_'.'.'.'..,',."_'.'-',__,<.____..._.,,..,.w.'.',.,',.,'."
LONG KEY, LAYTON MUNICIPAL SERVICE
,__.." u ..,...,','..... ',W., ,,',",'" '."",_','.,,'A.'.'.'.'.'." w.' ......__, ......'....v......._,'.'...'...' _......'.'."..__..~"'.".__ ....,..'.,,,......'......_.'."._.' '.'.__"."..'_._v....._____,.
DUCK KEY MUNICIPAL SERVICE TAXING UNIT
.~, ,__~....."'~v.',.,...,_....~,,.w,w,", ,. ..._'..."..h.~~"'~,_,=~,_".'w"..".,~.."....,w..,.,'~.^''"..=,.~,...,.w~..~....
1.~.~~~~~~~~I~~_I^~!'~g~~r..1~~,.132t:JDS. (88)
1991 SALES TAX REVENUE BONDS
'"~.'..'.',,o_~w._,'~"",'_"'V.~"'''''' h' w.W"~'.','_,'h'._.",".'_",~.m.',"~'."'O" WN~.V."_~'_", h. .'h '" .
CLERK'S REV NOTE, DEBT
,.......,_.,.,.._~_..._.__.._.w.._w.~.__,^""",'_..,,'__,.o~','~m.v,.,....,=~",'h.,..'=",,,._^W,
DEBT SERVICE FUND
,." ',,' ,. "h'oN'" ",',owuw_=, ~" '..,.....u.~..,,',.~.'h'.... '",','_w.wv ,W.W-'.W~_" '.'" ''_' '.'.". ., '.',_ '....'.w.-,.,',.~..=.. '_'.'0" '''W'.'.' ',_.'." ....,,_. '......_~. _u_. U_'.'__' _. _.__.....,.__"..___A_'__. ,_._.._.__.___u,___v___.___._.._.____...___,_y.._'..,....,~__,._....._._,__.__.__~.,_
ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT
. 19!rr sALesTAAREvENUEBONDS: cAPiTA[PRoJecTS'
." '..,__',.".",',.,',.'...,....._....-,_..'.',',u..,r_...,,'..'.'._....'._,'_...".'.',..._"..__"..-.'..._.._.......__u........_'__.
CLERK'S REV NOTE, CAPITAL
......-.."...,...--..-.,"'.--,....',.,...'.-.'..,.,...............,.".,'..........-..,.,<..,'...,."'........,'.-...'"
2003 REVENUE BONDS
"....'...""'.'."...."h..'_.......__..'....'....'..,.uw.,....~_..,....."...._.u____._.._...c
CARD SOUND BRIDGE
MARATHON AIRPORT - 0 & M
KEY WEST AIRPORT - 0 & M
SOLID WASTE MANAGEMENT/MSD
,'.....'.".'..'....._. .'.'.w,,___...u......'.. w,____".._._.__..,.._________._."....,.uo.__......_"...'._. _..__..__..._.__._..____...._..._"...,.._.......__.__....._.,..___,,_..u_"_.,,__._..__c....__.,._.........__.......,., .._.._....w.__.__._____".._...___..___,._..___ _<._u_.__.,...
SOLID WASTE MANAGEMENT - DEBT SERV & R1R
nw,_w_'._.W '_v.<"',
WORKER'S COMPENSATION
'''.....~', "',"~_V'-'."O.'.'. ','h~O".'"W,,'. ,0'0'.... ",'"'.',',"'N,'M',,..
GROUP INSURANCE
r"',""_,_.._mN__ '''c''y.....m
RISK MANAGEMENT
,____..._."..._.____._vA_._.v-".._.._.. '.'_ ._.,.._c.'..,'.w...._-"'__...'.'..,'...,...__,
CENTRAL SERVICES
LOSAP TRUST FUND
GENERAL FIXED ASSETS FUND
75,774
273,334
".'.......v__u_...O'._,w-.".~...."~.,,..._._~..._
1 ,690,000
o
o
o
o
o
o
o
if
o
2,952,622
.w,','m-,_.-"'" ......_...__"._.__.
36,782,188
o
o
17,770,330
8,311,216
1,003,000
6,556,858
19,317,286.
o
4,785,609
19,494,411
3,472,119
3,238,241
464,754
o
TOTAL
311,325,433
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 7th day of September, AD 2005.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
FUNDSUMM.doc9/S/20051029:25 AM
BOARD OF COUNTY COMMISSIONERS
Resolution No. _-2005
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2006
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 7,2004, 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 2006, 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 2006, summarized as
follows, and is hereby adopted,
1,':F.timultl:'/::;/}}:'::;;:;:'/}::: ..... ::::(f:@jn~ii@..:(}} .... ...)'()i}}\\:}:::i!:' :".' '~"""""}}'I
001........GEN.E.RALFUN"D n.n . '.. 48~500:055
002SUPP TO GEN FU'ND ~LIBRARynnnnnnnn.nnnnnnnnnnnnnnnnnnn nnnnnnnno
.............................--.--.......---.........---........-.-..".............. .. ....._-.......
100 AFFORDABLE HOUSING PROGRAMS (FORMER.~Xg'?~<3.L.nnnnnnnnnnnnnnn.n~!~.9.~.
101. .....LAvvENF()RCEMENT,JAIL,nJUDICIAL .......................................... . <t9,260,633
102 ROADS 10,778,600
. . . . . .. . .. " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .. .......................................... ..................................
103 ..nLAVVLIBRARYnnnnnn 0
.1.1.~ nn!,,?~PIS.T~I~T!WO PEN~Xn n..... nnnnnnnnn.nnnnnnnnnnnnn. nnnnnnn~.,.1o.~!~??
116TDC ADMIN & PROMO TWO PENNYa,809,655
: 117 TDC DISTRICT 1 THIRO'.~~.N~.)'.n.....nn.n.n.nnnnnnnnnn.nnnn.n.n.nn.n...nn.n..nnn.nnn.s.~~S.'.o.1. 5
118 TOe DISTRICT 2 THIRD CENT .n. n716,278
.119 TDC DISTRICT 3 THIRD CENT 1,478,058'
.... ............. ................................ ..................................................... ........................................
120 .. HTDCDIS!RI<:!4 THIRD CENTHH'HHHHH 1,591'994
.121 TDC DISTRICT 5 THIRD CENT . 1,445,603.
.125.......... "GOVERi-iMENTAL'F U N D' iYPE' GRANTHHHHT..H.........H...H..77S;boo .
130H.HHHH.IMPACT FEES FUND - ROADVV~XHH.H..HH.....H.......H..HH.H.nH..H..nnHL.HH.H..HH.H'H~,9.~~!.1.2.~.
1311~~~CTFEESFUND - PARKS1,13!,OOO
'132 ..HH.I~I'.~~.TF.~~~HF.~I'JP~.L.I~~J.\~X ..............H .H'HH"'nH'HHH'H 'HHH"H .H?~!"2.~.
133 IMPACT FEES FUND - SOLID WASTE H .H....H.H.H...............................H75,237
134 .IMPACTFEESFUNri~.POLICEH. .nH"HHH'HH.2.1.~!S.53'
'135 .iMPACTFEES"FUNri~FIRE.FACILiTiES ..........H.H..HHH.HHH.H...H.H .. 224,123
136 . IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING 26,579
'141 . FiRE & ArvisUiANCE DisTRiCT 1....................H .H'HH"HnH"n"HHH"'H' ..H8;806;642
142 TRANSLATOR 0
144 'UPFIER KEYS TRAUMA' CARE DISTRICi'HH.H.nH. HH...HH..H.H......THHHHH..HH1,818:9CiO
146 FIRE & AMBULANCE DISTRICT 6.......HH.HHH.HH....1~~~~,513
14iHn..H,liNIN~(jRPORATEDPARKS&SEACHES : .H.. . .HH . H 2,521,730
148MSTD - PLNG/BLDG/CODE/FIRE MAR 10,320,875
'149.r;.iiu'N'ICipAL POLICiNG............ H.............. H...... H, "HHH'HnH'HH'.HH.. .H.... '7",261' ,504
... ---....._-....... .
,.15.()......... ..9.1. .1.~./'JJ:iJ.\~~~~~~! .F.lJND ................................................. ........................... .?~, 1. !~..
152 DUCK KEY SPECIAL SECURITY DISTRICTH'H210,5!!
.1.?~............ ~()~)I..L.. ~'<:>lJ~1 ~~ 1.'~~.I.~.l" ~t-l~ E.T~.lJ.~!.. F..lJ./'J.o.. .......................................:....................... ~.,.12.~~~95
157 BOATING IMPROVEMENT FUND H . H 73?,337
158MISC SPECIAL REVENUE FUND 907,737
160"H"HE"t,,iljiR6i-iMENTAL RESTORATION FUND ...........HH..H.HH.H.H.....H.. .. ..H.H........380,20"1"
162 LAW ENFORCEMENT TRUST ~"H"HH'H..1~~.o.O.
163 .HHeCi~.Ri'.FA~iLiTIEs.Fi:.Es.i'RusT. ..6213,250
164 CLERK'S DRUG ABUSE TRUST 42,750
J65H .HH..LosA~i'RUsT.H....H............................... . .......................... ... ...... .'0.
166 MARATHON MUNICIPAL SERVICE TAXING UNIT.HHH..HT...H.~,~~~A?7
167" 'C6NCHkEy'MUNicIPALSERVICi:HTAXIN'GUNiT 0,
FUNDSUMM.doc9/9/20053:40:45 PM
~
~ .,y~
~ ::/' 0
168 . BAY POINT Ml.JNICIPAL SERVICE TAXING UNIT 75,778
169"BIG'COPPITT MUNIC"IPAL SERViCETAXiNGHUNITH'H' HHHH'HHHH'HH . .HH1"19;325
.1.!~...... H.... .K.~'(.LARG~. ~~~I.~.I.p.A~ .~E.~,-,IC.~ !~I N ~. .u..~rr..... ............................. ..... ~ ,~s.<>!(){;i?
171 STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 0
172 HH.~lJ..[)~~~~~q~~~L.c:>AF..r0.~.~I~lp}l.L.13~~\II~E.!.}I.>'<I~G UNIT 'HHHHH 'H' HHHH'HHHHHHH 0
173 BIG PINE MUNICIPAL SERVICE TAXING UNIT 0
..............-.............._--............-............._-.
174 CONCH KEY MUNICIPAL SERVICE TAXING UNIT 0
.175L~NGKE)',. LA Y!()N~U.f'.JIC.IPAL. SER\iicE. H.....H H' H.HH"HHHHH' H' .HHHHH HHO
176 DUCK KEY MUNICIPAL SERVICE TAXING UNIT 0
....................... ............................ ...................................... ................................... ..................... ..... .........................
2031993 REFUNDING IMPROVEMENT BONDS (88) 0
. ....................-..........................................-...........-..........----,-....
2051991 SALES TAX REVENUE BONDS 0
206 H.HHHHC"LER~SREVNOTECbEBTH. .HH.HHH.H.H.H.H........H.H.HHHH.H..HH.HHHH HHH"HH'HH'H o.
· 207 ......... .I:)~~T .~~~\II~~. .F.LJ.~ 1:).............................................................................. .......................... ?'~?!~.2.?
304 ..... .()NE~Ef'.J!.If'.JFR}I.-Sl"~UC;TURES,L\LE.STf\XC,L\PITAL PROJECT 37,884,153
3051991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS 0
...............................................................................
306 CLERK'S REV NOTE, CAPITAL 0
307 2003 REVENUE BONDS 17,770,330
.401 ..... .~A~~.~Ol.J~~'E@~GE... ............................. ......... .... ... ........ ...... .... ... ... ......... .... . ... ... .............. .8,307:843
. 41:l~...........~,L\~}I..T.I:f()t-J.}l.I.~P'()~!'~.c?~.~.................. ... ." ... ... ................ ... ......... ...... ..... . ......... ... ........ .1.,~~2,~?~..
404 . KEY WEST AIRPORT - 0 & M 6,552,061 .
414 .... .s~LI.[)\I\I~sTEMANAGEMENT!~sb... .........................H..H.... ....................1~,~13,12.~.
415 SOLID WASTE MANAGEMENT - DEBT SERV & R/R 0
5~1........... .\I\Ic:>.~.K.~.~.'.~. ~?~f'.E.~S,L\ TIC?f'.J........................................................................ ..................... .~.!~.5.~"164
502 GROUP INSURANCE 19,494,325
503 . ...RISkMANAGEMENl'H.........H.................................H..H....H...............HH.... HH....... H...~,4.!1!~i..
504 CENTRAL SERVICES 3,235,481.
........._-.........---........._--..
610 LOSAP TRUST FUND 464,754
801 GENERAL FIXED ASSETS FUNO..HH......H..H...... H..HHH..HH..HH.HH..HHHH.......H......... 0
TOTAL
$312,105,761
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 7th day of September, AD 2005.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
FUNDSUMM.doc9/9/20053:40:45 PM