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<br />TABLE OF CONTENTS <br /> <br />Citv Manaqer's Budqet <br /> <br />Paqe <br /> <br />Organizational Chart <br />Department Description <br />Budget Guide <br /> <br />1 <br />9 <br /> <br />Property Values and Tax Rates <br /> <br />Analysis of Property Valuation <br />Analysis of Tax Rate <br />Tax Levies and Collections <br /> <br />14 <br />15 <br />16 <br /> <br />Ordinances <br /> <br />Appropriation Ordinance for 2003-04 <br />Tax Ordinance for 2003-04 <br /> <br />17 <br />23 <br /> <br />Debt Service <br /> <br />Debt Issues Outstanding <br />Schedule of Requirements Certificate of Obligation 1997 <br />Schedule of Requirements Tax & Revenue Refunding Bonds 1998 <br />Schedule of Requirements WW & SS Refunding Bonds 1998 <br />Schedule of Requirements WW & SS Rev Bonds 2000 <br />Schedule of Requirements Tax & Rev CO 2000 I&S <br />Schedule of Requirements Tax & Rev CO 2001 <br />Schedule of Requirements Tax & Rev CO 2002 <br />Schedule of Requirements GO Bonds 2003 <br />Schedule of Requirements GO Bonds 2003 <br /> <br />26 <br />28 <br />31 <br />34 <br />37 <br />40 <br />43 <br />46 <br />49 <br />52 <br /> <br />Revenue and Expenditure Summaries <br />All Funds <br /> <br />Consolidated Statement of Resources and Expenditures <br />Comparative Budget Summary Source of Revenue Class of Expenditures <br /> <br />55 <br />57 <br /> <br />Revenue and Expenditure Summaries <br />General Fund <br /> <br />Revenues and Resources - General Fund <br />Summary of Expenditures by Department <br />Summary of Expenditures by Character and Object Classification <br /> <br />65 <br />70 <br />72 <br />