R. Budget & Finance
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: September 6, 2006
Division:
Budget & Finance
Bulk Item: Yes
No -.K...
Department: Office of Management & Budget
Department Contact: Sal Zappulla
AGENDA ITEM WORDING:
Approval of County Commission Resolution adopting the Tentative budget for Fiscal Year 2007.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
Approval
TOTAL COST:
COST TO COUNTY:
N/A
N/A
BUDGETED: Yes
SOURCE OF FUNDS:
No
N/A
REVENUE PRODUCING: Yes
Noll AMOUNTPERMONTH_ Year
APPROVED BY: County Atty _ OMB/Purchasing_
Risk Management
DIVISION DIRECTOR APPROVAL:
Safuatou i(? ~
Salvatore R. Zappulla
DOCUMENTATION:
Included X
To Follow_ Not Required_
DISPOSITION:
Revised 1/03
AGENDAITEM#~
BOARD OF COUNTY COMMISSIONERS
Resolution No. _-2006
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2007
WHEREAS, the Board of County Conunissioners of Monroe County, Florida, pursuant to the provisions of
Chapters 129 and 200, Florida Statues, did conduct a Public Hearing on September 6,2006, 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 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, sununarized as follows,
and is hereby adopted,
001
'002
100
101
102
103
115
116
117
118
119
i~
121
125
130
131
132
33
134
135
136
141
142
144
146
147
148
149
150
152
153
157
158
60
GENERAL FUND I 52.244.325
SUPP TO GEN FUND, LIBRARY --~-'~~r-" 0
FFORDABLE HOUSING PROGRAMS (FORMERLY diSG) r----- 332,101
LAW ENFORCEMENT, JAIL, JUDIc:~_"":===----:;:----55,824, 751
,ROADS ---t-.. 9,759,161
LAW LIBRARY -=t=-- 0
TDC DISTRICT TWO PENNY __,__~__ ..---.5,116,153
TDC ADMIN & PROMO TWO PENNY 8,443,8
TDC DISTRICT 1 THIRD PENNY
TDC DISTRICT 2 THIRD CENT
TDC DISTRICT 3 THIRD CENT
TOC DISTRICT 4 THIRD CENT
TDC DISTRICT 5 THIRD CENT
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
IMPACT FEES FUND - EMPLOYEE FAIR SHARE HOUSING
FIRE & AMBULANCE DISTRICT 1
TRANSLATOR
UPPER KEYS TRAUMA CARE DISTRICT
FIRE & AMBULANCE DISTRICT 6
UNINCORPORATED PARKS & BEACHES
MSTD, PLNG/BLDG/CODE/FIRE MAR
MUNICIPAL POLICING
911 ENHANCEMENT FUND
DUCK KEY SPECIAL SECURITY DISTRICT
LOCAL HOUSING ASSISTANCE TRUST FUND
BOATING IMPROVEMENT FUND
MISC SPECIAL REVENUE FUND
ENVIRONMENTAL RESTORATION FUND
LAW ENFORCEMENT TRUST
COURT FACILITIES FEES TRUST
'S DRUG ABUSE TRUST
SAP
MARATHON MUNICIPAL SERVICE TAXING UNIT
CONCH KEY MUNICIPAL SERVICE TAXING UNIT
573,727
...,....
..~___..L..._ 1,210,928
I 1,817,777
------1--- 1,562,759
'~-------1--- ----'300,000
i 6,956,043
==r=' 1,137,000
I 537,258
69,917
210,553
224,123
26,579
9,502,395
o
1,652,795
740,208
2,605,714
13,923,302
7,706,928
882,227
267,009
3,332,727
1 ,468,766
2,000,000
279,485
1,900
,361,133
31,109
o
-"--""'T"617,339
'13,613
J
1--
_.~-~-~~-~--~--~--~~,~--~-~-
Tentative Budget Resolution96069/6120062:53:50 PM
168 "~""lBAYp5iNTMiJNICIP AL"s~ERVicETAXTNG~ONjr~~ """"""""""~~~~~~~""""""~-T"""~~~~"""""~""-88;
~""::=:f~k~~:~\VM~~~~:~~~~~~~~\~~~G~~~~T::::::::::::==1=::=:~:=~~~~ """~
171 -lsLAr\ftrMUNICrPAL~s-ERVICE-TAxING-UNIT--n>',~~,-----.---.. __m..~____.~. 218,
~2:= -SUGARLOAFMUNICIPALSERVTCETAXiNG LJNIT-""- -"====251,341
!173 INE MUNICIPAL SERVICE TAXING UNIT 557,668
174 CONC,rKEY MUNICIPAL SERVICE TAXING UNIT -~-_..._~~~.~.. ~-_._- 10,313
175"- ,LONG KEY, LAYTON MUNICIPAL SERVICE"~--~~~~"" ~~~~~47,285
DUCK KEY MUNICIPAL SERVICE TAXING UNIT ~_"""_~~""""" , _~17,.840
203 "1993 REFUNDING IMPROVEMENT BONDS (88) +- 0
05~~ SALES TAX REVENUE BONDS ~~_~===~ 0
06 -!~RK'S REV NOTE, DEBT ~,_,"",~~_ 0
07 T SERVICE FUND 3,253.-
304- CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJE"CT 46,217,500
-~~--
305 ALES TAX REVENUE BONDS, CAPITAL PROJECTS 0
1306 LCLERK'S REV NOTE, CAPITAL ~ -~"~~~ 0
1Y~'2003 REVENUE BONDS ~~~"~~""~--~~~~ ""'~" I -- 16,182,652'
401 CARD SOUND BRIDGE ___~""_ 8,220,291
,MARATHONAIRPORT,O&M 1,110,889
KEY WEST AIRPORT, 0 &M"'--~---- 7,' 00,439
KEY West AIRPORT VARIABLE RATE DEMAND BONDS 37,823,000
1414 ASTE MANAGEMENT/MSD ' 19,451,023
1415-- ASTE MANAGEMENT - DEBT SERV & RlR 0,
~- WORKER'S COMPENSATION ~---~"~ 4,080,513
~~~2~ROUP INSURANCE ---~-- 19,656,238
1503 ~RISK MANAGEMENT 3,6-17,694
1s04~"- ,CENTRAL SERVICES~-~~ 3,792,918/
161~_JcOSAPTRUSTFUND ----~"-~=' ,_ "" _ 464,754
~_=l:'ENERAL FIXED ASSETS FUN~_~_ - ""---"---"" -~-~~~-~
TOTAL --.,-----.- --$373,7'64.793
PASSED AND 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 2006"
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner DiGennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chainnan
(Seal)
Attest: DANNY L KOLHAGE, Clerk
Tentative Budget Resolution 9 6 06916120062:53:50 PM