
	Table of Contents FY 2003-04 Annual Budget	Page No.
	COVER
	TITLE PAGE
	LOCATION MAP OF ORMOND BEACH	i
	BUDGET DOCUMENT FORMAT	ii
	COMMUNITY OVERVIEW	iii
	STATEMENT OF VISION	iv
	BUDGET PROCESS AND CALENDAR	v
	CITY ORGANIZATION CHART	vi
	CITY MANAGER'S BUDGET MESSAGE	vii-xxv
	FREQUENTLY ASKED QUESTION ABOUT THE BUDGET AND TAX RATES	1-2
	BUDGET GRAPHICS	3-26
	REVENUE DETAIL AND EXPENDITURE SUMMARIES BY FUND Section 1 Section 2 Section 3	27-93

	OPERATING BUDGET DETAIL BY DEPARTMENT AND PROGRAM
	GENERAL GOVERNMENT SERVICES	95-123
	PUBLIC WORKS Section 1 Section 2 Section 3	124-193
	LEISURE SERVICES	194-222
	POLICE DEPARTMENT	223-242
	FIRE DEPARTMENT	243-253
	MUNICIPAL AIRPORT	254-260

	NON-DEPARTMENTAL	261
	CONTRIBUTIONS TO HUMAN SERVICE, CULTURAL AND OTHER NON-PROFIT AGENCIES	263
	CONTRIBUTIONS CONTAINED IN CITY OPERATING BUDGETS	264
	DEBT SERVICE APPROPRIATIONS BY ISSUE	266-267
	FUTURE DEBT SERVICE REQUIREMENTS TO MATURITY BY ISSUE	268-269
	FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM	270
	Project Listings by CIP Category	271-275
	Five Year CIP Financing By Fund	276-282
	Five Year CIP Financing by Revenue Source	283-284

	APPENDIX	285
	FINANCIAL AND BUDGET POLICIES	287-291
	GLOSSARY OF BUDGET TERMS	292-296