Resolution 327-2005
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,
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001
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
GENERAL FUND
SUPP TO GEN FUND - LIBRARY
AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
LAW ENFORCEMENT, JAIL, JUDICIAL
ROADS
LAW LIBRARY
TDC DISTRICT TWO PENNY
TDC ADMIN & PROMO TWO PENNY
TDC DISTRICT 1 THIRD PENNY
TOC DISTRICT 2 THIRD CENT
TDC DISTRICT 3 THIRD CENT
TDC 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
IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING
FIRE & AMBULANCE DISTRICT 1
TRANSLATOR
UPPER KEYS TRAUMA CARE DISTRICT
FIRE & AMBULANCE DISTRICT 6
UNINCORPORATED PARKS & BEACHES
MSTD - PLNG/BLDG/CODElFIRE 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
FUNDSUMM9/9/20059:07:33 AM
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48,500,055
o
296,693
49,260,633
10,778,600
o
5,104,476
8,809,655
5,485,015
716,278
1,478,058
1,591,994
1,445,603
775,000
6,959,128
1,137,000
537,258
75,237
210,553
224,123
26,579
8,806,642
o
1,818,900
1,556,513
2,521,730
10,320,875
7,261,504
695,175
210,577
3,128,595i732,337
907,737
380,201
1,900
628,250
42,750
o
2,560,427
o
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
BAY POINT MUNICIPAL SERVICE TAXING UNIT
BIG COPPITT MUNICIPAL SERVICE TAXING UNIT
KEY LARGO MUNICIPAL SERVICE TAXING UNIT
STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT
CUDJOE-5UGARlOAF MUNICIPAL SERVICE TAXING UNIT
BIG PINE MUNICIPAL SERVICE TAXING UNIT
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
lONG KEY, LAYTON MUNICIPAL SERVICE
DUCK KEY MUNICIPAL SERVICE TAXING UNIT
1993 REFUNDING IMPROVEMENT BONDS (88)
1991 SALES TAX REVENUE BONDS
CLERK'S REV NOTE, DEBT
DEBT SERVICE FUND
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
SOLID WASTE MANAGEMENTIMSD
SOLID WASTE MANAGEMENT - DEBT SERV & R/R
WORKER'S COMPENSATION
GROUP INSURANCE
RISK MANAGEMENT
CENTRAL SERVICES
lOSAP TRUST FUND
GENERAL FIXED ASSETS FUND
75,778
119,325 '
1 ,690,062
o
o
o
o
o
o
o
o
o
2,952,622
37,884,153
o
o
17,770,330
8,307,843
1,002,422
6,552,061
19,313,123
o
4,785,464
19,494,325
3,471,967
3,235,481
464,754
o
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
Yes
Yes
Yes
Yes
Absent_
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BOARD OF COUNTY COMMISSIONERS
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