HomeMy WebLinkAboutResolution 342-2006
BOARD OF COUNTY COMMISSIONERS
Resolution No. 342 -2006
A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2007
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 202006, at 5:05
p.m. at the Marathon Governrnent Center 2798 Overseas Highway, MM 47.5 (Gulf), Monroe County,
Florida, to adopt a Final Budget for each County fuud for Fiscal Year 2007, 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 2007, summarized as follows,
and is hereby adopted,
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002 SUPP TO GEN FUND - LIBRARY
100 AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
101 LAW ENFORCEMENT, JAIL, JUDICIAL
102 ROADS
103 LAW LIBRARY
115 TDC DISTRICT TWO PENNY
116 TDC ADMIN & PROMO TWO PENNY
117 TDC DISTRICT 1 THIRD PENNY
118 TDC DISTRICT 2 THIRD CENT
119 TDC DISTRICT 3 THIRD CENT
120 TDC DISTRICT 4 THIRD CENT
121 TDC DISTRICT 5 THIRD CENT
125 GOVERNMENTAL FUND TYPE GRANT
130 IMPACT FEES FUND - ROADWAY
131 IMPACT FEES FUND - PARKS
132 IMPACT FEES FUND - LIBRARY
133 IMPACT FEES FUND - SOLID WASTE
134 IMPACT FEES FUND - POLICE
135 IMPACT FEES FUND - FIRE FACILITIES
136 IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING
141 FIRE & AMBULANCE DISTRICT 1
142 TRANSLATOR
144 UPPER KEYS TRAUMA CARE DISTRICT
146 FIRE & AMBULANCE DISTRICT 6
147 UNINCORPORATED PARKS & BEACHES
148 MSTD - PLNG/BLDGlCODE/FIRE MAR
149 MUNICIPAL POLICING
150 911 ENHANCEMENT FUND
152 DUCK KEY SPECIAL SECURITY DISTRICT
153 LOCAL HOUSING ASSISTANCE TRUST FUND
157 BOATING IMPROVEMENT FUND
158 MISC SPECIAL REVENUE FUND
160 ENVIRONMENTAL RESTORATION FUND
162 LAW ENFORCEMENT TRUST
163 COURT FACILITIES FEES TRUST
184 CLERK'S DRUG ABUSE TRUST
165 LOSAP TRUST
166 MARATHON MUNICIPAL SERVICE TAXING UNIT
167 CONCH KEY MUNICIPAL SERVICE TAXING UNIT
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finaJ. Budget Resolution 9 20 069/22120064:54:48 PM
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53,431,370
o
332,101
55,279,485
9,771,161
o
5,116,153
8,443,853
5,034,623
573,727
1,210,928
1,817,777
1 ,562,759
300,000
6,956,043
1,137,000
537,256
69,917
210,553
224,123
26,579
9,383,348
o
1 ,652,795
735,458
2,622,290
12,835,913
7,573,783
882,227
267,009
3,332,727
1,468,786
2,000,000
279,485
1,900
1,361,133
31,109
o
1,617,339
13,613
BAY POINT MUNICIPAL SERVICE TAXING UNIT 88,426
BIG COPPITT MUNICIPAL SERVICE TAXING UNIT 207,763
KEY LARGO MUNICIPAL SERVICE TAXING UNIT 2,365,822
STOCK ISLAND MUNICIPAL SERVICE TAXING UNIT 218,494
CUDJOE-SUGARLOAF MUNICIPAL SERVICE TAXING UNIT 351,341
BIG PINE MUNICIPAL SERVICE TAXING UNIT 557,888
CONCH KEY MUNICIPAL SERVICE TAXING UNIT 10,313
LONG KEY, LAYTON MUNICIPAL SERVICE 47,285
DUCK KEY MUNICIPAL SERVICE TAXING UNIT 117,839
1993 REFUNDING IMPROVEMENT BONDS (88) 0
1991 SALES TAX REVENUE BONDS 0
CLERK:S REV NOTE, DEBT 0
DEBT SERVICE FUND 3,253,649
ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT 46,217,500
1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS 0
CLERK:S REV NOTE, CAPITAL 0
2003 REVENUE BONDS 16,182,652
CARD SOUND BRIDGE 8,220,291
MARATHON AIRPORT - 0 & M 1,110,889
KEY WEST AIRPORT - 0 & M 7,100,439
KEYWesl AIRPORT VARIABLE RATE DEMAND BONDS 37,823,000
SOLID WASTE MANAGEMENTIMSD 19,540,966
SOLID WASTE MANAGEMENT - DEBT SERV & R1R 0
WORKER'S COMPENSATION 4,080,513
GROUP INSURANCE 19,656,238
RISK MANAGEMENT 3,621,276
CENTRAL SERVICES 3,792,918
LOSAP TRUST FUND 464,754
GENERAL FIXED ASSETS FUND 0
TOTAL $373,184,341
3: 0
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PASSED AND ADOPTED by the Board of County Commissioners of Momoe County, F1oriii~
meeting of said Board held on the 20th day of September, AD 2006. gr::::::
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168
169
170
171
172
173
174
175
176
203
205
206
207
304
305
306
307
401
403
404
405
414
415
501
502
503
504
610
801
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner DiGennaro
Commissioner Patton
Yes
Yes
No
Yes
Absent
BOARD OF COUNTY COMMISSIONERS
OF MONRO OUNTY, FLORIDA
MONROE COUNTY ATTORNEY
APPROV 0 AS FORM:
SUSAN M. G SLEY
ASSISTANT COUNTY ATTORNEY
Date q -,,~ -/1 t.
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final Budget Resolution 9 20 069/22/20064:54;48 PM
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