Item HH
I Fund # I
001
002
100
101
102
103
115
116
117
118
119
120
121
125
130
131
132
133
134
135
141
142
144
146
147
148
149
150
152
153
157
158
159
162
163
164
165
202
203
205
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2001
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2002
WHEREAS, the Board of County Commissioners ofMomoe County, Florida, pursuant to the provisions of
Chapters 129 and 200, Florida Statues, did conduct a Public Hearing on September 19th, 2001 at 5:05 p.m.
at the Marathon Government Center, 2798 Overseas Highway, Marathon, Momoe County, Florida, to
amend and adopt a Final Budget for each County fund for Fiscal Year 2002, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY
FLORIDA, that the Budget be adopted as the Final Budget for Fiscal Year 2002, summarized as follows,
and is hereby adopted,
Fund Name
Amount ,
44,993,521
-....~,,-.'_._,..,._.- ".- -~..-
2,128,948
282,973
42,182,291
.._---------_.,-~
14,080,322
80,625
4,730,504
..-.,,~....,-~--,- _...-..-
7,305,735
4,778,259
467,376
-----,~---'''~,-,--_.
794,536
1 ,255, 1 01
1,723,608
~'--"~'--""--'-~"--" ._..._._....~,.-
285,500
u ~
6,534,369
582,505
399,970
191,628
552,713
201,975
5,636,847
0.00
2,385,523
1,278,381
1,777,687
10,411,196
5,545,503
540,893
114,600
1,763,829
453,150
841,713
o
1,900
300,350
30,750
316,797
0.00
4,538,115
4,759,774
~ft
GENERAL FUND
SUPP TO GEN FUND - LIBRARY
AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
LAW ENFORCEMENT, JAIL, JUDICIAL
ROADS
LAW LIBRARY
TDC DISTRICT 1 TWO PENNY
TDC TWO PENNY GENERIC
TDC DISTRICT 1 THIRD PENNY
TDC 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
FIRE & AMBULANCE DISTRICT 1
TRANSLATOR
UPPER KEYS TRAUMA CARE DISTRICT
FIRE & AMBULANCE DISTRICT 6
UNINCORPORATED PARKS & BEACHES
MSTD - PLNG/BLDG/COGE/F:.RE MAR
MUNICIPAL POLICING
911 ENHANCEMENT FUND
DUCK KEY SPECIAL SECURITY DISTRICT
LOCAL HOUSING ASSISTANCE TRUST FUND
BOATING IMPROVEMENT FUND
-- ,-- ...'.....-...-... -
MISC SPECIAL REVENUE FUND
FLORIDA KEYS MARINE-MARATHON
LAW ENFORCEMENT TRUST
COURT FACIl.ITIESFEES TRUST
CLERK'S DRUG ABUSE TRUST
LOSAP TRUST
_.. -..,,-.... ...... .. _,... no.,.. .... _
1993 REFUNDING IMPROVEMENT BONDS (83)
1993 REFUNDING IMPROVEMENT BONDS (88)
1991 SALES TAX. REVENUE BONDS
FIBUDGEN0209/19/20011235 PM
206
304
305
306
401
403
404
414
415
501
502
503
504
600
602
603
610
CLERK'S REV NOTE, DEBT
ONE CEN'fINFRA~STRl.JCTl.JRE SALES TAX CAPITAL. PROJECT
~1991 'SACES"TAX-'REVENUE--r~(5N[)S --~-CAPltAL~PR6JECfs- "_._~,-,_.~
n__ __ _.._,....^.,~^
CLERK'S REV NOTE, CAPITAL
_.. ._...._.... ..... _,. d...._.__.,
CARD SOUND BRIDGE
,. __.'0____". .'m..,,____._, . ._............... __~
MARATHON AIRPORT - 0 & M
KEY WEST AIRPORT - 0 & M
SOLID WASTE MANAGEMENT/MSD
ENViRONMENTAL. MANAGEMENT- DEBT SERV & R/R
WORKER'S COMPENSATION
GROUP INSURANCE
RISK MANAGEMENT
CENTRAL SERVICES
...n.......____...... .,
LAW ENFORCEMENT TRUST FUND
COURT FACILITIES FEES TRUST FUND
CLERK'S DRUG ABUSE TRUST FUND
LOSAP TRUST FUND
235,000
.,-,. - --"",..-..--."
30,826,901
----.___.__u___.~__. __
1,400,000
0.00
5,950,000
975,000
5,506,995
17,251,715
n_ 'n'... __" _n_... _~...._,.._ __w _, __.._._ __ __ __ .. __.'__, "_
3.295,000
4,473,720
14,083,532
_.._~_..,.__..._._._____ n__.._."___,_.
3,014,301
2,459,075
o
o
o
o
263,720,706
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 19th day of September, AD 2001.
Mayor Neugent
Mayor Pro Tern Williams
Commissioner McCoy
Commissioner Nelson
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
FIBUDGEN0209/19/200112:3S PM