- Page 1: ANNUAL BUDGET Fiscal Year Ending Se
- Page 6 and 7: TA B L E O F C O N T E N T S INTROD
- Page 8 and 9: TA B L E O F C O N T E N T S ENTERP
- Page 13 and 14: As an indication of economic activi
- Page 15 and 16: Health Insurance This year, the Cit
- Page 17: increasing to last year’s level.
- Page 20 and 21: Current Property Tax Current proper
- Page 22 and 23: Millions Sales Tax Receipts - 1-1/2
- Page 24 and 25: Public Safety Departmental budgets
- Page 26 and 27: P.D. Seized Fund The P.D. Seized Fu
- Page 28 and 29: proceeds to subsidize the construct
- Page 30 and 31: Airport Capital Improvement Fund Th
- Page 32 and 33: Operating revenues are budgeted to
- Page 34 and 35: City of McAllen, Texas Mission Stat
- Page 36 and 37: Time- Total Project Estimate Budget
- Page 38 and 39: Num Dept. / Time- Total Project Est
- Page 40 and 41: Num 3.3.1 3.3.2 3.3.3 3.3.4 Objecti
- Page 42 and 43: Num 5.1.1 5.1.2 5.1.3 5.1.4 5.1.5 5
- Page 44 and 45: Num. 6.2.19 Objective Ware Road: 5
- Page 46: Strategic Business Plan Goal 7: Imp
- Page 49 and 50: City of McAllen's Location in Relat
- Page 52:
McALLEN PUBLIC UTILITY Organization
- Page 56 and 57:
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
- Page 121 and 122:
General Fund Engineering www.mcalle
- Page 123 and 124:
General Fund Street Maintenance www
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General Fund Sidewalk Construction
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City of McAllen, Texas Health & Wel
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Environmental and Health Code Compl
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General Fund Other Agencies Health
- Page 133 and 134:
General Fund Parks Administration w
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General Fund Recreation www.mcallen
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General Fund Las Palmas Community C
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General Fund Recreation Palmview ww
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General Fund Library www.mcallenlib
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General Fund Library Lark www.mcall
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General Fund Library Palmview www.m
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General Fund Other Agencies Culture
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CITY OF McALLEN, TEXAS GENERAL FUND
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Hotel Occupancy Tax Fund is a non m
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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
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City of McAllen, Texas P.E.G. Fund
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City of McAllen, Texas Community De
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CITY OF McALLEN, TEXAS COMMUNITY DE
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City of McAllen, Texas Downtown Ser
- Page 170:
City of McAllen, Texas Drainage Fee
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CITY OF McALLEN, TEXAS COMBINED DEB
- Page 175 and 176:
City of McAllen, Texas General Obli
- Page 178 and 179:
WATER AND SEWER REVENUE BONDS Withi
- Page 180 and 181:
City of McAllen, Texas Hotel Tax Ve
- Page 182 and 183:
City of McAllen, Texas Sewer Debt S
- Page 184 and 185:
City of McAllen, Texas Anzalduas In
- Page 186 and 187:
The Capital Improvement Fund is a m
- Page 188 and 189:
City of McAllen, Texas Capital Impr
- Page 190 and 191:
City of McAllen, Texas Parks Facili
- Page 192 and 193:
City of McAllen, Texas Sports Facil
- Page 194 and 195:
City of McAllen, Texas Information
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City of McAllen, Texas Water Deprec
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City of McAllen, Texas Water Revenu
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City of McAllen, Texas Sewer Capita
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City of McAllen, Texas Sewer Revenu
- Page 204 and 205:
City of McAllen, Texas Palm View Go
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City of McAllen, Texas Performing A
- Page 208 and 209:
City of McAllen, Texas Passenger Fa
- Page 210 and 211:
City of McAllen, Texas McAllen Inte
- Page 212 and 213:
Capital Improvement Projects Summar
- Page 214 and 215:
Significant Nonroutine Capital Proj
- Page 216 and 217:
Sports Facility Construction Fund S
- Page 218 and 219:
Traffic and Drainage Bond Fund Sign
- Page 220 and 221:
Significant Nonroutine Capital Proj
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Significant Nonroutine Capital Proj
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Airport Capital Improvements Fund S
- Page 226 and 227:
Significant Nonroutine Capital Proj
- Page 228 and 229:
Significant Nonroutine Capital Proj
- Page 230:
0.2% 3.4% CAPITAL PROJECTS FUNDS AP
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CITY OF McALLEN, TEXAS CAPITAL PROJ
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CITY OF McALLEN, TEXAS CAPITAL PROJ
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City of McAllen, Texas Water Fund W
- Page 240 and 241:
City of McAllen, Texas Water Fund E
- Page 242 and 243:
Mission Statement: To provide a saf
- Page 244 and 245:
Water Fund Water Lab www.mcallen.ne
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Water Fund Meter Readers www.mcalle
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Water Fund Treasury Management www.
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The Sewer Fund is a major fund that
- Page 252:
SEWER FUND REVENUES $21,161,365 1.8
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Sewer Fund Administration www.mcall
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Sewer Fund Lab www.mcallen.net/mpu
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The Sanitation Fund is a major fund
- Page 262:
SANITATION FUND REVENUES By Source
- Page 265 and 266:
Sanitation Fund Composting www.mcal
- Page 267 and 268:
Sanitation Fund Commercial Box www.
- Page 269 and 270:
Sanitation Fund Brush www.mcallen.n
- Page 271 and 272:
Mission Statement: " The City of Mc
- Page 274 and 275:
The Palm View Golf Course Fund is a
- Page 276:
PALM VIEW GOLF COURSE FUND REVENUES
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Palm View Golf Course Fund Maintena
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Mission Statement: To provide those
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City of McAllen, Texas McAllen Inte
- Page 285 and 286:
City of McAllen, Texas McAllen Conv
- Page 288:
Convention Center Fund Administrati
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City of McAllen, Texas McAllen Perf
- Page 294:
McAllen Performing Arts Center Fund
- Page 297 and 298:
City of McAllen, Texas McAllen Inte
- Page 300:
Mission Statement: "To foster an av
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City of McAllen, Texas Metro McAlle
- Page 306 and 307:
Metro McAllen Fund Administration w
- Page 308 and 309:
The Bus Terminal Fund is a non majo
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BUS TERMINAL FUND REVENUES By Sourc
- Page 314 and 315:
The Bridge Fund is a major fund tha
- Page 316:
INTERNATIONAL TOLL BRIDGE FUND REVE
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International Toll Bridge Fund Toll
- Page 322 and 323:
The Anzalduas International Crossin
- Page 324:
ANZALDUAS INTERNATIONAL CROSSING FU
- Page 327 and 328:
Anzalduas International Bridge Anza
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CITY OF McALLEN, TEXAS ENTERPRISE F
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CITY OF McALLEN, TEXAS ENTERPRISE F
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City of McAllen, Texas Inter-Depart
- Page 336 and 337:
City of McAllen, Texas Inter-Depart
- Page 338 and 339:
Inter-Departmental Service Fund Fle
- Page 340 and 341:
City of McAllen, Texas General Depr
- Page 342 and 343:
City of McAllen, Texas Health Insur
- Page 344 and 345:
Health Insurance Fund Administratio
- Page 346 and 347:
City of McAllen, Texas Workmen's Co
- Page 348 and 349:
Workmen's Compensation Fund www.mca
- Page 350 and 351:
Property & Casualty Insurance Fund
- Page 353 and 354:
Budget-Related Policies and Procedu
- Page 355 and 356:
Budget-Related Policies and Procedu
- Page 357 and 358:
Budget-Related Policies and Procedu
- Page 360:
Budget Planning Calendar FY 2018-20
- Page 363 and 364:
Key Points The McAllen Area Economy
- Page 365 and 366:
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-318-
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-320-
- Page 372 and 373:
COMPUTATION OF LEGAL DEBT MARGIN SE
- Page 374 and 375:
MISCELLANEOUS STATISTICAL DATA Educ
- Page 376 and 377:
MISCELLANEOUS STATISTICAL DATA WATE
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City of McAllen, Texas Assessed Val
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RATIO OF NET GENERAL BONDED DEBT TO
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CITY OF McALLEN, TEXAS LARGEST 10 E
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B U D G E T G L O S S A R Y Accrual
- Page 386:
B U D G E T G L O S S A R Y account
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Acronym Definition Acronym Definiti
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City of McAllen, Texas Hotel Occupa
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City of McAllen, Texas Capital Impr
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City of McAllen, Texas Water Fund W
- Page 398 and 399:
City of McAllen, Texas Sanitation F
- Page 400 and 401:
City of McAllen, Texas McAllen Conv
- Page 402 and 403:
City of McAllen, Texas McAllen Inte
- Page 404 and 405:
City of McAllen, Texas Bus Terminal
- Page 406 and 407:
City of McAllen, Texas Anzalduas In
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City of McAllen, Texas General Depr
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City of McAllen, Texas Workmen's Co
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City of McAllen 1300 W. Houston Ave