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TABLE OF CONTENTS <br />Budget Ad and Comparison By Fund........................................................................... 3-6 <br />Summary of Budget Revisions from Workshop......................................................... 9-11 <br />TaxingDistrict Summary............................................................................................. 15 <br />GeneralFund......................................................................................................... 19-21 <br />Municipal Service Taxing Unit (M.S.T.U.)........................................................... 25-26 <br />TransportationFund..................................................................................................... 29 <br />Emergency Services District........................................................................................ 33 <br />Land Acquisition Bond — 2004 Referendum................................................................ 37 <br />Non -Ad Valorem <br />Solid Waste Disposal District (S.W.D.D.)......................................................... 41 <br />East Gifford Stormwater Watershed M.S.B.0................................................... 42 <br />Oceanside Street Paving M.S.B.U...........................................................................42 <br />Vero Lake Estates M.S.B.U.43 <br />............................................................................... <br />Streetlight Districts...................................................................................... 44-46 <br />Enterprise and Internal Service Funds: <br />GolfCourse......................................................................................................... 49 <br />BuildingDepartment.......................................................................................... 50 <br />UtilityServices................................................................................................... 51 <br />UtilityImpact Fee............................................................................................... 52 <br />FleetManagement.............................................................................................. 53 <br />Self-Insurance..................................................................................................... 53 <br />Employee Health Insurance................................................................................ 54 <br />Information Technology..................................................................................... 54 <br />