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

Parkland Dedication Fund 249
Parkland Dedication Fund Summary 250
Narcotics Seizure Fund 251
Narcotics Seizure Fund Summary 252
Radio Communication Fund 253
Radio Communication Fund Summary 256
Court Building Security Fund Summary 257
Court Technology Fund Summary 258
Court Juvenile Case Fund Summary 259
MCTV Facilities/Equipment Fund Summary 260
Community Development Block Grant Funds 261
2008 Community Development Block Grant Fund Summary 263
2009 Community Development Block Grant Summary 264
2010 Community Development Block Grant Summary 265
2011 Community Development Block Grant Summary 266
2012 Community Development Block Grant Summary 267
Missouri City Development Authority Fund Summary 268
Missouri City TIRZs (map) 269
Missouri City PIDs (map) 270
Tax Incremental Reinvestment Zone #1 (Fifth Street) Fund Summary 271
Tax Incremental Reinvestment Zone #2 (Vicksburg Street) Fund Summary 272
Public Improvement District #2 (Vicksburg) Fund Summary 273
Tax Increment Reinvestment Zone #3 Fund Summary 274
Public Improvement District #4 Fund Summary 275
Hotel Occupancy Tax Fund Summary 276
Section VII
DEBT SERVICE FUND
Key Revenues Assumptions and Trends 277
Debt Administration 278
Debt Management and Issuance 278
Long-Term Debt Per Capita (Bar Graph) 279
Bonded Debt as a Percentage of Taxable Value (Line Graph) 279
Summary of Revenues and Resources and Expenditures (Bar Graph) 280
Debt Service Fund Summary 281
Debt Service Requirements - Last 10 Years (Line Graph) 282
Debt Service Requirements - Next 10 Years (Line Graph) 282
Debt Service Fund Summary in Detail 283
Schedule of Indebtedness as of July 1, 2012 284
Schedule of Total Indebtedness and Interest by year as of July 1, 2012 285
Schedule of Principal and Interest:
2004 General Obligation Bonds 286
2004 Certificates of Obligation 287
2005 General Obligation Bonds 288
2005 Certificates of Obligation 289
2007 General Obligation Bonds 290
2008 General Obligation Bonds 291
2008 Certificates of Obligation 292
2008A General Obligation Bonds 293
2008A Certificates of Obligation 294
2009 General Obligation Refunding Bonds 295
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