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Item D INFRASTRUCTURE SALES TAX (304) Funds to Support Wastewater Projects The following funds have been paid or obligated as part of Monroe County's wastewater program. FY 2002 FY 2003 FY 2004 Key Larao Property Acquisition 850,000 Local Match for FKAA - 20% 183,000 Local Match for FKAA - 80% 732,000 Paid to FKAA for Key Largo/Ogden Issues 331,000 Due to FKAA if Approved by Clerk 96,000 South Stock Island - Design 200,000 Conch Key Local Match for FKAA - 20% 47,000 Local Match for FKAA - 80% 187,000 BaYDOint Local Match for FKAA - 20% 100,000 Local Match for FKAA - 80% 403,000 Lower Keys Wastewater 2,000,000 2,000,000 2,000,000 EPA ($3.8 million) 25% Match of Total Program 1,270,000 TOTAL 3,807,000 4,592,000 2,000,000 304 Funds Allocated 3.000.000 2.000.000 2.000.000 Excess (Deficit) (807,000) (2,592,000) 0 The following additional funding items are being discussed and/or are on the June agenda. South Stock Island Capital Assistance - 4,600,000 Key Largo Sewer District Interim Funding - 100,000 .D