Item Q
BOARD OF COUNTY COMMISSIONERS
Resolution No. _-2000
A RESOLUTION ADOPTING THE TENT A TlVE BUDGET FOR FISCAL YEAR 2001
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 6,2000 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 2001, now, therefore,
-.--. 39,889,911.00:
..~.._.._._. 2,215,017.00i
. ....~-~.."...-- 108,n8.00!
._- I
39,930,239.001
...n".. I
12,686,113.00 I
80,225.00:
3,788,648.001
-- 6,620,840.001
-. 4,071,992.001
....._...__.~ 404,267.001
.n....__ 691,526.001
.._._.. 1,067,330.00!
I
1,209,897.001
624,822.00:
.- ,
6,700,433.00,
516,6n.001
362,428.001
172 480 00
. .
'----.
, I
-
E 542,208.001
FACILITIES 170,840.00:
Ic1'1---- 5,518,225.00i
_. 0.00:
..........----.-........-.......--...-- -_.._. 2,495,000.00i
E DISTRICT
ICT6 1,018,458.00!
&BEACHES---- 1,651,848.001
FIRE MAR 8,316,570.00 :
5,560,665.00!
526,593.001
ITV DISTRICT 113,650.001
----- 1,294,128.001
CE TRUST FUND
IPAL SVC CULVERT DISTRICT 0.001
SVC CULVERT DISTRICT 0.06!
-NICIPAL SVC ROAD DIST (CLOSED) 0.001
._...._..._-_.~_.__.. 428,900.001
UNO
UNO 463,535.001
____n_..__.____. n_"'_ 180,000.001
RATHON
_n.__m .-
FUNDSUMM.doc916/2000 12:43 PM
Q
1993 REFUNDING IMPROVEME-NT-ijONDS (83) --o:ool
i
_ -- - - ---1993 REFUNDINGiM-P-ROVEMENT BONDs-(iiS)--- 1,037,690.001
205 1991~~L~Si'AXR.E~~~~~~~~_~~~=-~==--m~-_________ 4,769,555.001
206 CLERK'S REV NOTE, DEBT 235,000.00;
304 ONE CENT INFRA~STRUCTURESALES TAXcApITA[PROJECT-:----26,509,336:00'
305 1991 SALES TAXREVENUEB6NDS~CAPITA[PR6JECTs 1,316,000.001
306 CLERK'S REV- NOTE.cA~~fi:L--~-~=---_:::~:~==---------.-- 0.001
.401 CARD SOUND BRIDGE 5,050,000.001
'403 MARATHON AIRP6RT~6&M----------- ------ 1,007,850.001
..... ........................
A04 KEY WEST AIRPORT - 0 & M 4,826,610.00:
. ._..,~_.._._..._..._-.... ... ....... .-.-..----.-".--
414 SOLID WASTE MANAGEMENT 17,901,248.00'
. ..............."......................""....., ..............._.............."..m.._..._....
415 SOLID WASTE MANAGEMENT - DEBT SERV & R/R 3,315,000.00
501 WORKER'S COMPENSATION-------- --------------- 3,782-;387.00:
502 GROUP INSURANCE- _ -------- - -- - -.------------ 12,913,500.00]
,503 RISK MANAGEMENT--------------------------------- 2,940,853.00:
.._.,,~.........._...._,.....,~_.._,......._.._.__........_._ ... ...... .. ...m..._._.._..._~_._..___..
r~f\JTRAL SERVICES 2,363,111.00
LAW ENFORCEMENTi'RUST FUND --- - ----------, 1,900.00,
COURT FACILITIES FEES TRUST FITND--------- I 450,350.00,
-CI..ERK'S--DRUG-AB~~~~~~~!!=~N6--=:_~:~~__ -------------r-17.25IfoO]
TOTAL 237,859,883.00
-",
600
602
603
n. ""r~ ...~m ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 6th day of September, AD 2000.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF lviONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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Ad Valorem Millage Summary
Proposed Fiscal Year 2001
Rollback
Millage
Taxes per
% over $100,000 of
Millage Rollback taxable value
9/6/2000 11 :27 AM
Increase per
$100,000 of
taxable value
Unincorporated, Dlst 1
(Unincorporated area from Stock Island to Tavernier from Mile Marker 4 to 95)
Countywide Services 4.6914 4.2689 -9.01%
Lower & Middle Keys Fire & Ambulance 1.4478 1.8909 30.61%
Planning, Building, Code Enf, Fire Marshal 0.4648 0.3428 -26.25%
Parks & Beaches 0.2727 0.2600 -4.66%
Municipal Policing 0.0000 0.8107 nfa
Total 6.8767 7.5733 10.13%
Unincorporated,Dist 6
(Mile Marker 95 up US 1 to County line and up 905 to intersection of Card Sound Road)
Countywide Services 4.6914 4.2689 -9.01%
Fire & Ambulance, Dist 6 0.6339 0.6540 3.17%
Planning, Building, Code Enf, Fire Marshal 0.4648 0.3428 -26.25%
Parks & Beaches 0.2727 0.2600 -4.66%
Municipal Policing 0.0000 0.8107 nla
Total 6.0628 6.3364 4.51 %
Unincorporated, Dist 7
(From intersection of 905 and Card Sound Road up Card Sound Road to the County line)
Countywide Services 4.6914 4.2689 -9.01%
Planning, Building, Code Enf, Fire Marshal 0.4648 0.3428 -26.25%
Parks & Beaches 0.2727 0.2600 -4.66%
Municipal Policing 0.0000 0.8107 nfa
Total 5.4289 5.6824 4.67%
Key West, Key Colony Beach, Islamorada, & Marathon
Countywide Services 4.6914
4.2689 -9.01 %
Layton
Countywide Services
Lower & Middle Keys Fire & Ambulance
Total
4.6914
1.4478
6.1392
4.2689 -9.01 %
1.8909 30.61 %
6.1598 0.34%
millevy.xls
55
$426.89
$189.09
$34.28
$26.00
$81.07
$757.33
$426.89
$65.40
$34.28
$26.00
$81.07
$633.64
$426.89
$34.28
$26.00
$81.07
$568.24
$426.89
$426.89
$189.09
$615.98
-$42.25
$44.31
-$12.20
-$1.27
$81.07
$69.66
-$42.25
$2.01
-$12.20
-$1.27
$81.07
$27.36
-$42.25
-$12.20
-$1.27
$81.07
$25.35
-$42.25
-$42.25
$44.31
$2.06
Office of Management & Budget