Item KK
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2000
A RESOLUTION ADOPTING THE FINAL 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 20,2000 at 5:05
p.m. at the Marathon Government Center, 2798 Overseas Highway, Marathon, Monroe County, Florida, to
amend and adopt a Final Budget for each County fund for Fiscal Year 2001, 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 2001, summarized as follows,
and is hereby adopted,
1Il____t..III_
,001 GENERAL FUND 39,783,004,001
002 SUPP TO GEN FUND. LIBRARY .. ..~,,,. 2. 160~9~flf6Q";
.............................---...
100 AFFORDABLE HOUSING PROGRAMS 108,778.00:
101 LAW ENFORCEMENT, JAIL, JUDICIAL 39)62;4s7.00i
T62 ,w.'-"ROAO'ANrfBRIOGEFOND . w'--12,68S:93T'
103 LAW LIBRARY FUND 80,225.
115TOC DISTRICT TWO PENNY 3,788,648.00
116 . TDC ADMIN &PROM62 CENT6,620,846.66!
...... _ .'<<' ......0' _,,_,,',.',.......~_.AW___W.w_~,..w^~_,....~~..,~~,~~'w,.,,,',~',..,.'.._.~~^^.._......... w"m~, _.,' "__'.~.""^_'__ ,-"'" ...^~~.."._._'.'.'.'~.-..4 "'W^""""M'~~'~~_____'_~..j
117 TOC DISTRICT 1 THIRD PENNY 4,071,992.00i
i
118 . TDC DISTRICT 2 THIRD CENT .. 404,267.06i
i
119 TDC DISTRICT 3 THIRD CENT 691.526.60',
120'TDCDISTRICT4tl-uRD CENT 1,067,330.00
,121 "tDC bisTRicT5THTRDCENT ..... ......... .~.w--'.1,209:897.00
125 GOVERNMENTAL FUND TYPE GRANT 624,822.00
!
130 IMPACT FEES FOND-ROADWAY 6,706,433.66:
131 IMPACT FEESFLJND ~PARKS 516,677.66:
132 iMPACT FEESFLJND -LiBRARY 362:4'28:60,
133 IMPACT FEESFLJND-SOL.ID WASTE 172,480.00:
, 134 IMPACT FEES FUND - POLICE 542,208.00:
135 IMPACT FEESFLJND -FIRE FACILITIES 170,846,601
:141'- '.'FiRE&AMBULANCE'DISTRicT 1-"'''6:022:371:001
1142 TRANSLATOR 0.001
,144 UPPER KEYS TRAUMA CARE DISTRICT 2,494,236.001
i
146 FIRE & AMBULANCE DISTRICT 6 , 1,098,128.00;
147'" ... UNiN'CORPORATED-PARKS&BEACHES ...----......1;647,937..60:
148 MSTD - PLNG/BLDG/CODE/FIRE MAR 8,287,929.00
149 MUNICIPAL POLICING 5,551,725.00i
150 911 ENHANCEMENT FUND 526,305.00,
152 wOUCkKEYSPE.ciAL SECURITVblSTRICT "'11-3,656:601
FIBUDGENOI9/20/20004:31 PM
~\L
.153 . LocALHol.JsiNGASsisTANCETRl.JSTFl.JND 1.294, 12if66'
154'----CUDJOE GARDENS MUNICIPAI.svc-cOivERT^DisTRlcT~--- .-------------0--:00:
155 . 'JOLLYROGE'RMUN'ICiPACSVCCl.JLVERTbisTRICT 0.00:
156 WiNSTON WATERWAYS MUNICIPAL SVC ROAD DIST (CLOSED) 0.00,
157 . BoATING IMPROVEMENT Fl.JND 42!U:l66.66,
1158---- 'MIS-C-SPECIAL-REVENUE FUND- - . ......~-- .....---, .... -'--463.535.00,
'159" ..........FI.:ORjoA-KEYSMARiNAMAAATI-ION '; . 1'86:660:66
:202 1993REFl.JNDINGIMPROVEMENT BONDS (83) 0.00,
:203 1993REFl.JNbINGIMPROVEMENTBONDS' (88) 00:
;26's-^W--T1991 SALES TAXREVENUE B6':;iDs'v~-^,~-,~, "'____,,_~~~,~~~_,w,_,_, 4,769,555.00;
, 206'CLERK'SREVNOTE,bEBr-235.666:66j
304 ONECENrINFRA-STRUCTURE SALES TAX CAPITAL PROJECT 26.855.267.66'
'305 1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS 1.316.000,00
306 n.. '-CLERK'S REV NC)TE;-CAPITAL .-..-_.--~~~~----------,------------,._~----- 0.001
'401cARO'S6UNDSRiDGE . '5.046:1-27.661
I I
,403 "'MARATI-IONAIRPORT- 6&M ; 1.006.284.001
404 'KEY WEST AIRPORT - 0 & M . '4,826.752.66i
"_'.m"_,__,,_,_,,,,"'~WW'~^'~~'H^~'__.__~,,~_,_,_~_~,__,^_~.^,l_________~
'414---soLID WASTE MANAGE-MENT'---~'- 17,849.660,001
415 SOLID WASTE MANAGEMENT - DEBT SERV & R/R 3,315,066.661
I
501 WORKER'S COMPENSATION 3.781,063:661
.................___.._______.___........"..."..1
502 GROl.JPINSURANCE , 12.914,356.001
503 - ---RfSKMANAGEMENT---- ..----~~-_.---------- 2.943.306.601
I
504 CENTRAL SERVICES '2.357.64-8:061
!
600 LAW ENFORCEMENT TRUST FUND 1.900.001
....- ........ ......... ..... ....-. .--- I
602 COURT FACILITIES FEES TRUST FUND 450.350.001
603 ....- 'CCERK;-S-ORLlGABl.JSE TRUsfFI.JNO .. ..... ..... ---~'--'-~--'--------17~250~601
....-.
238.354.153.00
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 20th day of September, AD 2000.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
FIBUDGENOI9/20120004:3\ PM