Adopted Budget FY 2018-2019

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0.45 $0.01 $0.01 PROPERTY TAX RATES Distribution - M & O/I & S by Fiscal Year $0.00- $0.00 $0.00 $0.045 $0.045 $0.045 $0.045 $0.039 0.4 0.35 0.3 0.25 0.2 $0.41 $0.41 $0.43 $0.43 $0.43 $0.43 $0.43 $0.43 $0.43 $0.44 0.15 0.1 0.05 0 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 M & O (Maintenance & Operations) I & S (Debt Service) BUDGETED PROPERTY TAX REVENUES Distribution - M & O/I & S by Fiscal Year $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 M & O (Maintenance & Operations) I & S (Debt Service) - 127 -
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ANNUAL BUDGET Fiscal Year Ending Se
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McAllen Board of Commissioners JIM
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TA B L E O F C O N T E N T S INTROD
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TA B L E O F C O N T E N T S ENTERP
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As an indication of economic activi
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Health Insurance This year, the Cit
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increasing to last year’s level.
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Current Property Tax Current proper
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Millions Sales Tax Receipts - 1-1/2
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Public Safety Departmental budgets
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P.D. Seized Fund The P.D. Seized Fu
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proceeds to subsidize the construct
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Airport Capital Improvement Fund Th
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Operating revenues are budgeted to
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City of McAllen, Texas Mission Stat
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Time- Total Project Estimate Budget
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Num Dept. / Time- Total Project Est
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Num 3.3.1 3.3.2 3.3.3 3.3.4 Objecti
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Num 5.1.1 5.1.2 5.1.3 5.1.4 5.1.5 5
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Num. 6.2.19 Objective Ware Road: 5
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Strategic Business Plan Goal 7: Imp
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City of McAllen's Location in Relat
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McALLEN PUBLIC UTILITY Organization
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18-19 Fund Balance Analysis Cont. C
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2018-2019 Summary of Major Revenues
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SUMMARY OF MAJOR REVENUES - ALL FUN
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CITY OF McALLEN, TEXAS APPROPRIATED
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CITY OF McALLEN, TEXAS APPROPRIATED
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City of McAllen, Texas Personnel Su
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CITY OF McALLEN DEPARTMENTAL/ FUND
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CITY OF McALLEN DEPARTMENTAL/FUND R
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The General Fund is a major fund us
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GENERAL FUND REVENUES $110,533,511
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GENERAL FUND REVENUES BY SOURCE (co
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City of McAllen, Texas General Fund
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BUDGET SUMMARY BY DEPARTMENT (Conti
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City of McAllen, Texas General Gove
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General Fund City Manager www.mcall
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General Fund City Secretary www.mca
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General Fund Vital Statistics www.m
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General Fund Municipal Court www.mc
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General Fund Management& Budget www
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Mission Statement: To ensure fair a
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General Fund Legal www.mcallen.net/
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General Fund Human Resources www.mc
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Department Summary General Fund Emp
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General Fund Information Technology
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General Fund Office Of Communicatio
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General Fund City Hall www.mcallen.
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Mission Statement: Our mission is t
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General Fund Police www.mcallen.net
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General Fund Radio Shop www.mcallen
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Fire www.mcallen.net/fire Performan
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Mission Statement: To establish bui
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General Fund Engineering www.mcalle
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General Fund Street Maintenance www
Page 125 and 126: General Fund Sidewalk Construction
Page 127 and 128: City of McAllen, Texas Health & Wel
Page 129 and 130: Environmental and Health Code Compl
Page 131 and 132: General Fund Other Agencies Health
Page 133 and 134: General Fund Parks Administration w
Page 135 and 136: General Fund Recreation www.mcallen
Page 137 and 138: General Fund Las Palmas Community C
Page 139 and 140: General Fund Recreation Palmview ww
Page 141 and 142: General Fund Library www.mcallenlib
Page 143 and 144: General Fund Library Lark www.mcall
Page 145 and 146: General Fund Library Palmview www.m
Page 147 and 148: General Fund Other Agencies Culture
Page 149 and 150: CITY OF McALLEN, TEXAS GENERAL FUND
Page 152 and 153: Hotel Occupancy Tax Fund is a non m
Page 154 and 155: City of McAllen, Texas Venue Tax Fu
Page 156 and 157: City of McAllen, Texas Development
Page 158 and 159: City of McAllen, Texas EB - 5 Worki
Page 160 and 161: City of McAllen, Texas Parklands Zo
Page 162 and 163: City of McAllen, Texas P.E.G. Fund
Page 164 and 165: City of McAllen, Texas Community De
Page 166 and 167: CITY OF McALLEN, TEXAS COMMUNITY DE
Page 168 and 169: City of McAllen, Texas Downtown Ser
Page 170: City of McAllen, Texas Drainage Fee
Page 173 and 174: CITY OF McALLEN, TEXAS COMBINED DEB
Page 175: City of McAllen, Texas General Obli
Page 179 and 180: City of McAllen, Texas Sales Tax Re
Page 181 and 182: City of McAllen, Texas Water Debt S
Page 183 and 184: City of McAllen, Texas Airport PFC
Page 185 and 186: City of McAllen, Texas Anzalduas In
Page 187 and 188: City of McAllen, Texas Capital Impr
Page 189 and 190: City of McAllen, Texas Capital Impr
Page 191 and 192: City of McAllen, Texas Street Impro
Page 193 and 194: City of McAllen, Texas Certificate
Page 195 and 196: City of McAllen, Texas Traffic/Drai
Page 197 and 198: City of McAllen, Texas Water Capita
Page 199 and 200: City of McAllen, Texas Sewer Deprec
Page 201 and 202: City of McAllen, Texas Sewer Revenu
Page 203 and 204: City of McAllen, Texas Sanitation D
Page 205 and 206: City of McAllen, Texas Convention C
Page 207 and 208: City of McAllen, Texas Airport Cons
Page 209 and 210: City of McAllen, Texas Airport Capi
Page 211 and 212: City of McAllen, Texas Anzalduas In
Page 213 and 214: Significant Nonroutine Capital Proj
Page 215 and 216: Significant Nonroutine Capital Proj
Page 217 and 218: Traffic and Drainage Bond Fund Sign
Page 219 and 220: Traffic and Drainage Bond Fund Sign
Page 221 and 222: Water Revenue Bond Issues Fund Sign
Page 223 and 224: Water & Sewer Revenue Bond Projects
Page 225 and 226: Toll Bridge Capital Improvement Fun
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Significant Nonroutine Capital Proj
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Significant Nonroutine Capital Proj
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CITY OF McALLEN, TEXAS CAPITAL PROJ
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CITY OF McALLEN, TEXAS CAPITAL PROJ
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The Water Fund is a major fund that
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WATER FUND REVENUES $22,437,191 2%
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Water Fund Administration www.mcall
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Water Fund Cost of Raw Water www.mc
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Mission Statement: Transmission & D
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Water Fund Utility Billing www.mcal
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Water Fund Customer Relations www.m
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City of McAllen, Texas Sewer Fund W
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City Of McAllen, Texas Sewer Fund E
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Sewer Fund Plants and Stations www.
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Sewer Fund Wastewater Collections w
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City of McAllen, Texas Sanitation F
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City of McAllen, Texas Sanitation F
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Sanitation Fund Residential www.mca
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Sanitation Fund Roll-Off www.mcalle
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Sanitation Fund Street Cleaning www
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Sanitation Fund Facilities Administ
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City of McAllen, Texas Palm View Go
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Palm View Golf Course Fund PVGC Pro
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The Civic Center Fund is a non majo
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The Convention Center Fund is a maj
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12% CONVENTION CENTER FUND REVENUES
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The Performing Arts Center is a non
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McALLEN PERFORMING ARTS CENTER FUND
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The Airport Fund is a major fund th
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AIRPORT FUND REVENUES By Source $6,
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The Metro McAllen Fund is a non maj
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METRO McALLEN FUND REVENUES By Sour
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Metro McAllen www.metromcallen.com
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City of McAllen, Texas Bus Terminal
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Bus Terminal Fund Transit www.mcall
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City of McAllen, Texas McAllen Inte
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International Toll Bridge Fund Toll
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City of McAllen, Texas Anzalduas In
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City of McAllen, Texas Anzalduas In
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Anzalduas International Bridge Anza
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CITY OF McALLEN, TEXAS ENTERPRISE F
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The Inter - Department Service Fund
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INTER-DEPARTMENTAL SERVICE FUND REV
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Inter-Departmental Service Fund Fle
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Inter-Departmental Service Fund Mat
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City of McAllen, Texas Health Insur
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Health Insurance Fund Administratio
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City of McAllen, Texas Retiree Heal
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Workmen's Comp. Fund Risk Managemen
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City of McAllen, Texas Property & C
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CITY OF McALLEN, TEXAS INTERNAL SER
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City of McAllen, Texas Fund Structu
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Budget-Related Policies and Procedu
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Budget-Related Policies and Procedu
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-313- E McAllen Area CONOMI C PULS
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-315-
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-317-
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-319-
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-321-
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MISCELLANEOUS STATISTICAL DATA Date
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MISCELLANEOUS STATISTICAL DATA 2014
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CITY OF McALLEN, TEXAS DEMOGRAPHIC
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RATIO OF NET GENERAL BONDED DEBT OF
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PROPERTY VALUE, CONSTRUCTION AND BA
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CITY OF McALLEN, TEXAS PRINCIPAL PR
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B U D G E T G L O S S A R Y Departm
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Acronym Glossary The FY 2018-2019 A
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City of McAllen General Fund Fund B
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City of McAllen, Texas Downtown Ser
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City of McAllen, Texas Development
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City of McAllen, Texas Sewer Fund W
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City of McAllen, Texas McAllen Perf
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City of McAllen, Texas Metro McAlle
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City of McAllen, Texas Inter-Depart
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City of McAllen, Texas Health Insur
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City of McAllen, Texas Property & C
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Adopted Budget FY 2018-2019

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