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Item A Fund 001 002 100 101 102 103 115 116 117 118 119 120 121 125 130 131 132 133 134 135 141 144 146 147 148 149 150 152 153 157 158 159 203 205 206 304 305 401 403 404 414 415 501 502 503 504 600 602 603 Total Budgeted Fund Balance Forward Name General Fund Supp To Gen Fund Library Affordable Housing Programs Law Enforcement Jail Judicial Road & Bridge Fund Law Library Fund TDC District & Two Penny TDC Admin & Promo 2 Cent TDC District 1 Third Penny TDC District 2 Third Penny TDC District 3 Third Penny TDC District 4 Third Penny TDC District 5 Third Penny 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 Upper Keys Trauma Care District Fire & Ambulance District 6 Unincorporated Parks & Beaches MSTD - Plng/Bldg/Code/Fire Marshall Municipal Policing 911 Enhancement Fund 152 Duck Key Special Security District Local Housing Assistance Trust Boating Improvement Funds Misc. Special Revenue Fund Florida Keys Marina Marathon 1993 Refunding Improvement Bond 1991 Sales Tax Revenue Bonds Clerk's Rev. Note, Debt One-Cent Infra-Structure Sales 1991 Sales Tax Revenue Bonds Card Sound Bridge Marathon Airport 0 & M Key West Airport 0 & M Solid Waste Management Sold Waste Management - Debt Worker's Compensation Group Insurance Risk Management Central Services Law Enforcement Trust Fund Court Facilities Fees Trust Fund Clerk's Drug Abuse Trust Fund Office of Management & Budgets 7/22/2000 Proposed 01 Fund Totals 39,889,911 2,215,017 108,778 40,514,893 12,686,113 80,225 3,788,648 6,620,840 4,071,992 404,267 691,526 1,067,330 1,209,897 624,822 6,700,433 516,677 362,428 172,480 542,208 170,840 5,518,225 2,495,000 1,018,458 1,651,848 8,316,570 5,591,535 526,593 113,650 1,294,128 428,900 463,535 180,000 1,037,690 4,769,555 235,000 26,509,336 1,316,000 5,050,000 1,007,850 4,826,610 17,901,248 3,315,000 3,782,387 12,913,500 2,940,853 2,363,111 1,900 450,350 17,250 238,475,407 Budgeted Fund Percent of Balance Forward Total Fund 14,000,000 35.10% 250,000 11.29% 102,598 94.32% 8,900,000 21.97% 8,532,000 67.25% 16,500 20.57% 1,653,262 43.64% 2,195,902 33.17% 2,292,531 56.30% 255,695 63.25% 314,666 45.50% 640,517 60.01% 661,443 54.67% 624,822 100.00% 6,334,208 94.53% 431,177 83.45% 291,178 80.34% 155,380 90.09% 480,458 88.61% 145,475 85.15% 1,200,000 21.75% 2,400,000 96.19% 300,000 29.46% 470,000 28.45% 3,300,000 39.68% o 0.00% 210,846 40.04% 50,000 43.99% 604,700 46.73% 275,000 64.12% 463,535 100.00% o 0.00% 386,940 37.29% 140,000 2.94% o 0.00% 18,434,336 69.54% 1,316,000 100.00% 4,100,000 81.19% 530,000 52.59% 2,600,000 53.87% 5,683,108 31.75% 2,400,000 72.40% 1,109,357 29.33% 3,650,000 28.26% 1,280,000 43.52% 144,439 6.11 % o 0.00% 400,000 88.82% 12,500 72.46% 99,738,573 41.82% Ad Valorem Millage Summary Proposed Fiscal Year 2001 Rollback Millage % over Millage Rollback Unmcorporated, Dist 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 0.4649 0.3428 -26.26% Parks & Beaches 0.2727 0.2600 -4.66% Municipal Policing 0.0000 0.8107 n/a Total 6.8768 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 0.4649 0.3428 -26.26% Parks & Beaches 0.2727 0.2600 -4.66% Municipal Policing 0.0000 0.8107 n/a Total 6.0629 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 0.4649 0.3428 -26.26% Parks & Beaches 0.2727 0.2600 -4.66% Municipal Policing 0.0000 0.8107 n/a Total 5.4290 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 Taxes per $100,000 of taxable value $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 7/2212000 1:~4flM Increase per $100,000 of taxable value -$42.25 $44.31 -$12.21 -$1.27 $81.07 $69.65 -$42.25 $2.01 -$12.21 -$1.27 $81.07 $27.35 -$42.25 -$12.21 -$1.27 $81.07 $25.34 -$42.25 -$42.25 $44.31 $2.06 Office of Management & Budget Appropriation Summary by Fund , ' FUDd Proposed 01 INC/(DEC) % CbaDge Adopted 00 Actual 99 Adopted 99 001 GENERAL FUND 39,889,911 5,578 0.0% 39,884,333 30,768,695 39,164,685 002 SUPP TO GEN FUND - LIBRARY 2,215,017 7,525 0.3% 2,207,492 2,022,748 2,219,781 100 AFFORDABLE HOUSING PROGRAMS 108,778 0 0.0% 108,778 0 102,598 101 LAW ENFORCEMENT, JAIL, JUDICIAL 39,930,239 (3,910,490) -8.9% 43,840,729 36,563,248 42,747,716 102 ROAD AND BRIDGE FUND 12,686,113 (563,995) -4.3% 13,250,108 6,392,861 15,151,020 103 IJl.W LIBRARY FUND 80,225 2,000 2.6% 78,225 67,204 77,466 115 TOC DISTRICT 1WO PENNY 3,788,648 157,011 4.3% 3,631,637 2,083,038 2,910,748 116 TOC ADMIN & PROMO 2 CENT 6,620,840 326,439 5.2% 6,294,401 5,037,373 5,667,189 117 TOC DISTRICT 1 THIRD PENNY 4,071,992 562,399 16.0% 3,509,593 1,769,738 3,023,796 118 TOC DISTRICT 2 THIRD CENT 404,267 80,496 24.9% 323,771 191,218 332,292 119 TOC DISTRICT 3 THIRD CENT 691,526 60,880 9.7% 630,646 481,432 623,851 120 TOC DISTRICT 4 THIRD CENT 1,067,330 164,783 18.3% 902,547 442,078 713,627 121 TDC DISTRICT 5 THIRD CENT 1,209,897 317,888 35.6% 892,009 500,629 878,434 125 GOVERNMENTAL FUND TYPE GRANT 624,822 0 0.0% 624,822 7,750,009 900,000 130 IMPACT FEES FUND-ROADWAY 6,700,433 (622,349) -8.5% 7,322,782 711,120 5,655,498 131 IMPACT FEES FUND - PARKS 516,677 (126,073) -19.6% 642,750 173,255 584,504 132 IMPACT FEES FUND - LIBRARY 362,428 145,028 66.7% 217,400 99,578 406,400 133 IMPACT FEES FUND - SOLID WASTE 172,480 (6,554) -3.7% 179,034 64,158 166,002 134 IMPACT FEES FUND - POLICE 542,208 (43,335) -7.4% 585,543 350,787 455,860 135 IMPACT FEES FUND - FIRE FACILITIES 170,840 (20,380) -10.7% 191,220 18,210 152,482 141 FIRE & AMBULANCE DISTRICT 1 5,518,225 (946,617) -14.6% 6,464,842 5,385,748 6,748,924 142 TRANSLATOR 0 0 nla 0 42,856 40,000 144 UPPER KEYS TRAUMA CARE DISTRICT 2,495,000 (200,000) -7.4% 2,695,000 205,910 2,795,000 146 FIRE & AMBULANCE DISTRICT 6 1,018,458 28,026 2.8% 990,432 501,513 804,862 147 UNINCORPORATED PARKS & BEACHE 1,651,848 (289,190) -14.9% 1,941,038 1,093,928 1,454,941 148 MSTD - PlNG/BlDG/CODElFIRE MAR 8,316,570 (1,469,707) -15.0% 9,786,277 5,563,280 8,311,658 149 MUNICIPAL POLICING 5,560,665 5,560,665 n/a 0 0 0 150 911 ENHANCEMENT FUND 526,593 (15,381) -2.8% 541,974 753,189 854,832 152 DUCK KEY SPECIAL SECURITY DISTRI 113,650 0 0.0% 113,650 60,475 113,650 153 LOCAL HOUSING ASSISTANCE TRUST 1,294,128 (58,622) -4.3% 1,352,750 462,034 780,316 154 CUDJOE GARDENS MUNICIPAL SVC C 0 0 n/a 0 197,063 162,120 155 JOLLY ROGER MUNICIPAL SVC CULVE 0 0 n/a 0 98,314 49,612 156 WINSTON WATERWAYS MUNICIPAL SV 0 0 n/a 0 36,743 40,000 157 BOATING IMPROVEMENT FUND 428,900 (75,000) -14.9% 503,900 148,748 503,900 158 MISC SPECIAL REVENUE FUND 463,535 (9,553) -2.0% 473,088 43,639 0 159 FLORIDA KEYS MARINA MARATHON 180,000 0 0.0% 180,000 115,090 0 202 1993 REFUNDING IMP~OVEMENT BON 0 0 n/a 0 211,408 626,337 203 1993 REFUNDING IMPROVEMENT BON 1,037,690 (3,060) -0.3% 1,040,750 662,322 1,040,750 205 1991 SALES TAX REVENUE BONDS 4,769,555 (41,045) -0.9% 4,810,600 4,604,790 4,906,000 206 CLERK'S REV NOTE, DEBT 235,000 (12,000) -4.9% 247,000 75,626 102,000 304 ONE CENT INFRA-STRUCTURE SALES 26,509,336 (2,709,351) -9.3% 29,218,687 13,072,754 31,951,248 305 1991 SALES TAX REVENUE BONDS - C 1,316,000 46,000 3.6% 1,270,000 0 1,200,000 306 CLERK'S REV NOTE, CAPITAL 0 0 n/a 0 435,711 162,000 401 CARD SOUND BRIDGE 5,050,000 0 0.0% 5,050,000 598,644 5,150,000 403 MARATHON AIRPORT - 0 & M 1,007,850 (260,500) -20.5% 1,268,350 1,194,339 1,396,600 404 KEY WEST AIRPORT - 0 & M 4,826,610 111,860 2.4% 4,714,750 2,240,658 5,142,750 414 SOLID WASTE MANAGEMENT 17,901,248 (259,080) -1.4% 18,160,328 14,847,243 20,681,827 415 SOLID WASTE MANAGEMENT - DEBT S 3,315,000 0 0.0% 3,315,000 872,620 3,355,000 501 WORKER'S COMPENSATION 3,782,387 128,390 3.5% 3,653,997 2,009,717 3,150,110 502 GROUP INSURANCE 12,913,500 132,141 1.0% 12,781,359 8,951,837 12,583,963 503 RISK MANAGEMENT 2,940,853 47,148 1.6% 2,893,705 2,605,808 2,720,135 504 CENTRAL SERVICES 2,363,111 21,508 0.9% 2,341,603 2,195,170 2,204,576 600 LAW ENFORCEMENT TRUST FUND 1,900 0 0.0% 1,900 1,048,622 1,900 602 COURT FACILITIES FEES TRUST FUND 450,350 23,100 5.4% 427,250 0 427,250 603 CLERK'S DRUG ABUSE TRUST FUND 17,250 2,500 16.9% 14,750 0 14,750 Total 237,859,883 (3,710,917) -1.5% 241,570,800 165,823,178 241,410,960 95 Revenue: Risk Management: Charges for Services Interest Miscellaneous Less 5% FL Statute Fund Balance Forward Fund Total Group Insurance: Charges for Services Interest Miscellaneous Less 5% FL Statute Fund Balance Forward Fund Total Management Services 1,557,853 Appropriations Risk Management: Loss Control Vehicle Replacement Administration Insurance Claims Contingency/Cash Ba/. Catastrophic Reserves 46.429 2,870 147,703 826,600 800,983 116,268 1,000,000 2,940,853 185,963 1,153,788 8,376,465 309,344 2,887,940 12,913,500 Worker's Compensation: Worker's Compensation: Charges for Services 2,685,715 Loss Control 38,256 Vehicle Replacement 2,870 Administration 124,828 Interest 3,000 Operations/I nsu rance 360,000 Miscellaneous 125,000 Claims 1,327,162 Less 5% FL Statute -140,685 Contingency/Cash Bal. 555,519 Fund Balance Forward 1,109,357 Reserves/Asserted Claims 1,073,752 Catastrophic Reserves 300,000 Fund Total 3,782,387 Fund Total 3,782,387 Management Services Revenue 19,636,740 Office of Mgmt. & Budget 466,961 Information Systems 1,269,952 Personnel 377,999 Contributed from General Fund 2,114,912 2,114,912 Management Services Grand Total 21,751,652 21,751,652 75,000 30,000 -2,000 1,280,000 2,940,853 9,255,759 Group Insurance: Administration Operations/Insurance Claims 100,000 400,000 -492,259 3,650,000 12,913,500 Contingency/Cash Bal. Reserves/Asserted Claims Note: Contingency/Cash Bal. Vehicle Replacement Reserves Shown under BOCC Office of Management & Budgets 7/22/2000 981 , 131 5.740 986,871 Contingency & Cash Balance ~~ Proposed 01 Percent of Cash Percentl()f Fund Name Fund Totals Contingency Total Fund Balance Total Fund 001 General Fund 39,889,911 2,363,559 5.93% 4,500,000 11.28% 002 Supp To Gen Fund Library 2,215,017 87,104 3.93% 0 0.00% 100 Affordable Housing Programs 108, n8 5,000 4.60% 5,000 4.60% 101 Law Enforcement Jail Judicial 40,514,893 669,239 1.65% 4,700,000 11.60% 102 Road & Bridge Fund 12,686,113 536,757 4.23% 132,119 1.04% 103 Law Library Fund 80,225 3,451 4.30% 0 0.00% 115 TOC District & Two Penny 3,788,648 0 0.00% 0 0.00% 116 TOC Admin & Promo 2 Cent 6,620,840 0 0.00% 0 0.00% 117 TOC District 1 Third Penny 4,071,992 0 0.00% 0 0.00% 118 TOC District 2 Third Penny 404,267 0 0.00% 0 0.00% 119 TOC District 3 Third Penny 691,526 0 0.00% 0 0.00% 120 TDC District 4 Third Penny 1,067,330 0 0.00% 0 0.00% 121 TOC District 5 Third Penny 1,209,897 0 0.00% 0 0.00% 125 Governmental Fund Type Grant 624,822 62,000 9.92% 124,000 19.85% 130 Impact Fees Fund - Roadway 6,700,433 0 0.00% 0 0.00% 131 Impact Fees Fund - Parks 516,6n 0 0,00% 0 0,00% 132 Impact Fees Fund - Library 362,428 0 0.00% 0 0.00% 133 Impact Fees Fund - Solid Waste 172,480 0 0.00% 0 0.00% 134 Impact Fees Fund - Police 542,208 0 0.00% 0 0.00% 135 Impact Fees Fund - Fire Facilities 170,840 0 0.00% 0 0.00% 141 Fire & Ambulance District 1 5,518,225 124,760 2.26% 500,000 9.06% 144 Upper Keys Trauma Care District 2,495,000 101,375 4.06% 250,000 10.02% 146 Fire & Ambulance District 6 1,018,458 10,000 0.98% 65,000 6.38% 147 Unincorporated Parks & Beaches 1,651,848 50,000 3.03% 165,000 9.99% 148 MSTD - Plng/Bldg/CodelFire Marshall 8,316,570 475,000 5.71% 800,000 9,62% 149 Municipal Policing 5,591,535 200,000 3.58% 300,000 5.37% 150 911 Enhancement Fund 526,593 0 0.00% 0 0.00% 152 152 Duck Key Special Security District 113,650 10,000 8.80% 10,000 8.80% 153 Local Housing Assistance Trust 1,294,128 35,000 2.70% 35,000 2.70% 157 Boating Improvement Funds 428,900 42,000 9.79% 0 0.00% 158 Mise, Special Revenue Fund 463,535 0 0.00% 0 0.00% 159 Florida Keys Marina Marathon 180,000 0 0.00% 0 0.00% 203 1993 Refunding Improvement Bond 1,037,690 100,000 9.64% 200,000 19.27% 205 1991 Sales Tax Revenue Bonds 4,769,555 90,000 1.89% 0 0.00% 206 Clerk's Rev. Note, Debt 235,000 0 0.00% 0 0.00% 304 One-Cent Infra-Structure Sales 26,509,336 2,600,000 9.81% 5,200,000 19.62% 305 1991 Sales Tax Revenue Bonds 1,316,000 131,600 10.00% 0 0.00% 401 Card Sound Bridge 5,050,000 414,439 8.21% 1,010,000 20.00% 403 Marathon Airport 0 & M 1,007,850 100,000 9.92% 150,000 14.88% 404 Key West Airport 0 & M 4,826,610 201,952 4.18% 250,000 5.18% 414 Solid Waste Management 17,901,248 728,420 4.07% 1,500,000 8.38% 415 Sold Waste Management - Debt 3,315,000 196,n5 5.94% 360,000 10.86% 501 Worker's Compensation 3,782,387 185,173 4.90% 370,346 9.79% 502 Group Insurance 12,913,500 309,344 2.40% 0 0.00% 503 Risk Management 2,940,853 116,268 3.95% 0 0.00% 504 Central Services 2,363,111 137,093 5.80% 0 0.00% 600 Law Enforcement Trust Fund 1,900 0 0.00% 0 0.00% 602 Court Facilities Fees Trust Fund 450,350 45,035 10.00% 90,070 20.00% 603 Clerk's Drug Abuse Trust Fund 17,250 1,500 8.70% 2,500 14.49% Total 238,475,407 10,132,844 4.25% 20,719,035 8.69% * In each fund, contingency cannot exceed 10% and cash balance cannot exceed 20%. Office of Management & Budget 7/2212000 12:06 PM Total Budget 250,000,000 245,000,000 240,000,000 235,000,000 230,000,000 225,000,000 220,000,000 215,000,000 FY99 FYOO FY01 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 Budgeted Fund Balance Forward o FY99 FYOO FY01 Office of Management & Budget 7/22/2000 , , Appropriations by OfficiaIlDivision, Dept, Cost Center Proposed 01 INC/(DEC) % Change Adopted 00 Actual 99 Adopted 99 Ofcl/Dlv: SHERIFF'S BUDGET Mental Health: 68607 KEYS TO RECOVERY 82,178 13,696 20.0% 68,482 68,482 0 Subtotal: Mental Health 82,178 13,696 20.0% 68,482 68,482 0 Insurances: 04303 SHERIFPS INSURANCE 3,396,705 (672,677) -16.5% 4,069,382 3,689,485 3,782,263 04319 INSURANCE-UNINC.lLA YTON 331,385 331,385 n/a 0 0 0 04320 INSURANCE-ISLAMORADA 109,357 109,357 n/a 0 0 0 04321 INSURANCE-MARATHON 107,541 107,541 n/s 0 0 0 Subtotal: Insurances 3,944,988 (124,394) -3.1% 4,069,382 3,689,485 3,782,263 Impact Fees Police Facilities: 31000 CTYWIDE POLICE FACILITY 538,608 (44,535) -7.6% 583,143 300 455,860 31001 P.K. DETENTION FACILITY 0 0 n/s 0 350,487 0 Subtotal: Impact Fees Police Facilities 538,608 (44,535) -7.6% 583,143 350,787 455,860 Sheriffs Budget: 68600 SHERIFF-COUNTYWIDE 28,820,659 (2,852,067) -9.0% 31,672,726 30,949,524 30,949,524 68608 SHERIFF-UNINCORP.lLA YTON 2,575,789 2,575,789 n/s 0 0 0 68610 SHERIFF-ISLAMORADA 933,719 933,719 n/s 0 0 0 68611 SHERIFF-MARATHON 890,874 890,874 n/s 0 0 0 Subtotal: Sheriffs Budget 33,221,041 1,548,315 4.9% 31,672,726 30,949,524 30,949,524 LEEA: 68700 LEEA FUNDS 75,000 0 0.0% 75,000 75,000 75,000 Subtotal: LEEA 75,000 0 0.0% 75,000 75,000 75,000 Budgeted Transfers: 86537 BUDGETED TRF-UNINC/LAYTO 66,500 66,500 n/s 0 0 0 86538 BUDGETED TRF-ISLAMORADA 22,750 22,750 n/a 0 0 0 86539 BUDGETED TRF-MARATHON 22,750 22,750 n/s 0 0 0 Subtotal: Budgeted Transfers 112,000 112,000 n/s 0 0 0 Total SHERIFF'S BUDGET : 37,973,815 1,505,082 4.1% 36,468,733 35,133,278 35,262,647 40 l I :;; lJ1 01>0 )> (C (C iil (C III S" -t -t o 0 ~ ~ 3: 3: c c ::> ::> n n -6'-6' !!. !!. rn rn ... ... < < n' e:;- ... ... ~ ~ c r- ~ ~ ~ ~ en to 3: is: c. ii' '" ... 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