Adopted Budget FY 2018-2019

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WATER FUND REVENUES $22,437,191 2% 2% 1.6% 2.1% 0.3% 4% 28% 60% Residential Water Sales Commercial Water Sales Industrial Water Sales Tap Fees Connect/Reconnect Fees Billing Charges Interest Other 6% 5% WATER FUND APPROPRIATION By Division $15,613,193 7% 3% 13% 35% WATER FUND APPROPRIATION By Category $15,613,193 6% 1% 49% 17% 29% 3% 17% 9% Administration & General Cost of Raw Water Transporation & Distribution Utility Billing Treasury Management Water Treatment Plant Water Laboratory Water Meter Readers Customer Relations Personnel Services Supplies Other Services & Charges Maintenance Non-capitalized Capital Outlay - 189 -
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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
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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
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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
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City of McAllen, Texas Development
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City of McAllen, Texas EB - 5 Worki
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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
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City of McAllen, Texas Drainage Fee
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CITY OF McALLEN, TEXAS COMBINED DEB
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City of McAllen, Texas General Obli
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WATER AND SEWER REVENUE BONDS Withi
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City of McAllen, Texas Hotel Tax Ve
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City of McAllen, Texas Sewer Debt S
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City of McAllen, Texas Anzalduas In
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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
Page 196 and 197: City of McAllen, Texas Water Deprec
Page 198 and 199: City of McAllen, Texas Water Revenu
Page 200 and 201: City of McAllen, Texas Sewer Capita
Page 202 and 203: City of McAllen, Texas Sewer Revenu
Page 204 and 205: City of McAllen, Texas Palm View Go
Page 206 and 207: 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 224 and 225: Airport Capital Improvements Fund S
Page 230: 0.2% 3.4% CAPITAL PROJECTS FUNDS AP
Page 233 and 234: CITY OF McALLEN, TEXAS CAPITAL PROJ
Page 235 and 236: CITY OF McALLEN, TEXAS CAPITAL PROJ
Page 237: City of McAllen, Texas Water Fund W
Page 241 and 242: Water Fund Administration www.mcall
Page 243 and 244: Water Fund Cost of Raw Water www.mc
Page 245 and 246: Mission Statement: Transmission & D
Page 247 and 248: Water Fund Utility Billing www.mcal
Page 249 and 250: Water Fund Customer Relations www.m
Page 251 and 252: City of McAllen, Texas Sewer Fund W
Page 254 and 255: City Of McAllen, Texas Sewer Fund E
Page 256 and 257: Sewer Fund Plants and Stations www.
Page 258: Sewer Fund Wastewater Collections w
Page 261 and 262: City of McAllen, Texas Sanitation F
Page 264 and 265: City of McAllen, Texas Sanitation F
Page 266 and 267: Sanitation Fund Residential www.mca
Page 268 and 269: Sanitation Fund Roll-Off www.mcalle
Page 270 and 271: Sanitation Fund Street Cleaning www
Page 272: Sanitation Fund Facilities Administ
Page 280 and 281: Palm View Golf Course Fund PVGC Pro
Page 282 and 283: The Civic Center Fund is a non majo
Page 284 and 285: The Convention Center Fund is a maj
Page 286: 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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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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-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 Palm View Go
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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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