Adopted Budget FY 2018-2019

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AIRPORT FUND REVENUES By Source $6,120,383 23% 7% 15% 4% 51% Landing/Boarding Ladder Fees Lease/Rentals Concessions Parking Fees Other AIRPORT FUND APPROPRIATION By Category $4,913,042 11% 5% 43% 39% 2% Personnel Services Supplies Other Services & Charges Maintenance Capital Outlay - 249 -
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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
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City of McAllen, Texas Capital Impr
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City of McAllen, Texas Parks Facili
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City of McAllen, Texas Sports Facil
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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
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City of McAllen, Texas Palm View Go
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City of McAllen, Texas Performing A
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City of McAllen, Texas Passenger Fa
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City of McAllen, Texas McAllen Inte
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Capital Improvement Projects Summar
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Significant Nonroutine Capital Proj
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Sports Facility Construction Fund S
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Traffic and Drainage Bond Fund Sign
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Airport Capital Improvements Fund S
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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
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City of McAllen, Texas Water Fund E
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Mission Statement: To provide a saf
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Water Fund Water Lab www.mcallen.ne
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Water Fund Meter Readers www.mcalle
Page 248 and 249: Water Fund Treasury Management www.
Page 250 and 251: The Sewer Fund is a major fund that
Page 252: SEWER FUND REVENUES $21,161,365 1.8
Page 255 and 256: Sewer Fund Administration www.mcall
Page 257 and 258: Sewer Fund Lab www.mcallen.net/mpu
Page 260 and 261: 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
Page 279 and 280: Palm View Golf Course Fund Maintena
Page 281 and 282: Mission Statement: To provide those
Page 283 and 284: City of McAllen, Texas McAllen Inte
Page 285 and 286: City of McAllen, Texas McAllen Conv
Page 288: Convention Center Fund Administrati
Page 291 and 292: City of McAllen, Texas McAllen Perf
Page 294: McAllen Performing Arts Center Fund
Page 297: City of McAllen, Texas McAllen Inte
Page 302 and 303: The Metro McAllen Fund is a non maj
Page 304: METRO McALLEN FUND REVENUES By Sour
Page 307 and 308: Metro McAllen www.metromcallen.com
Page 309 and 310: City of McAllen, Texas Bus Terminal
Page 312: Bus Terminal Fund Transit www.mcall
Page 320: International Toll Bridge Fund Toll
Page 323 and 324: City of McAllen, Texas Anzalduas In
Page 326 and 327: City of McAllen, Texas Anzalduas In
Page 328 and 329: Anzalduas International Bridge Anza
Page 330 and 331: CITY OF McALLEN, TEXAS ENTERPRISE F
Page 332 and 333: The Inter - Department Service Fund
Page 334: INTER-DEPARTMENTAL SERVICE FUND REV
Page 337 and 338: Inter-Departmental Service Fund Fle
Page 339 and 340: Inter-Departmental Service Fund Mat
Page 341 and 342: City of McAllen, Texas Health Insur
Page 343 and 344: Health Insurance Fund Administratio
Page 345 and 346: City of McAllen, Texas Retiree Heal
Page 347 and 348: 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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-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 McAllen Inte
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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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