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Al i <br /> TABLE OF CONTENTS <br /> i <br /> Budget Ad and Comparison By Fund ....................................................................... 3 -6 <br /> Summary of Budget Revisions from Workshop and Preliminary Hearing ............. 9 - 10 <br /> Taxing District Summary .............................................................................................. 13 <br /> GeneralFund ......................................................................................................... 17 - 19 <br /> i <br /> Municipal Service Taxing Unit M.S.T.U. 23 - 24 <br /> TransportationFund ...................................................................................................... 27 <br /> EmergencyServices District ......................................................................................... 31 <br /> Land Acquisition Bond—2004 Referendum ................................................................ 35 <br /> Non-Ad Valorem <br /> Solid Waste Disposal District (S.W.D.D.) .......................................................... 39 <br /> East Gifford Stormwater Watershed M.S.B.0. ................................................... 40 <br /> OceansideStreet Paving ..........................................................................................40 <br /> VeroLake Estates M.S.B.0. ............................................................................... 41 <br /> Streetlighting Districts ................................................................................ 42 - 44 <br /> Enterprise and Internal Service Funds: <br /> Golf Course <br /> i <br /> BuildingDepartment ........................................................................................... 48 <br /> UtilityServices ............................................................................. 49 <br /> UtilityImpact Fee ............................................................................................... 50 <br /> FleetManagement ............................................................................................... 51 j <br /> Self-Insurance ..................................................................................................... 52 <br /> Employee Health Insurance ................................................................................ 53 j <br /> InformationTechnology ..................................................................................... 54 <br />