FY 2013 Operating Budget.pdf - Missouri City, TX - Official Website

40,613,708
36,804,559
3,007,066
Total Revenues
Fund Balance
Other Financing Source
1,728,959
76,166,402
Total Expenditures
Ending Balance
Reserves & Transfers
City of Missouri City, Texas
FY 2013 Funding Sources and Uses
70,271,309
SOURCES
USES
City of Missouri City, Texas
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Fines & Forfeitures
Licenses & Permits
Franchise Fees
Other Revenues
Sales & Other Taxes
Intergovernmental
Revenues
Charges for Services
Ad Valorem Taxes
Other Financing Uses
Contingencies
Other Services
Commodities
Debt Service
Contractual Services
Personnel
Capital Outlay