Adopted Budget FY 2018-2019

More documents

Recommendations

Info

METRO McALLEN FUND REVENUES By Source $3,578,057 28% 43% 10% 10% 9% Federal Grants State Grants - TxDOT Fares Rentals/Concessions Other METRO McALLEN FUND APPROPRIATION By Category $3,641,406 15% 20% 64% 1% Personnel Services Supplies Other Services & Charges Maintenance - 255 -
Page 1 and 2:
ANNUAL BUDGET Fiscal Year Ending Se
Page 3 and 4:
McAllen Board of Commissioners JIM
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
Page 58 and 59:
2018-2019 Summary of Major Revenues
Page 60:
SUMMARY OF MAJOR REVENUES - ALL FUN
Page 63 and 64:
CITY OF McALLEN, TEXAS APPROPRIATED
Page 65 and 66:
CITY OF McALLEN, TEXAS APPROPRIATED
Page 67 and 68:
City of McAllen, Texas Personnel Su
Page 69 and 70:
CITY OF McALLEN DEPARTMENTAL/ FUND
Page 71 and 72:
CITY OF McALLEN DEPARTMENTAL/FUND R
Page 74 and 75:
The General Fund is a major fund us
Page 76:
GENERAL FUND REVENUES $110,533,511
Page 79 and 80:
GENERAL FUND REVENUES BY SOURCE (co
Page 81 and 82:
City of McAllen, Texas General Fund
Page 83 and 84:
BUDGET SUMMARY BY DEPARTMENT (Conti
Page 85 and 86:
City of McAllen, Texas General Gove
Page 87 and 88:
General Fund City Manager www.mcall
Page 89 and 90:
General Fund City Secretary www.mca
Page 91 and 92:
General Fund Vital Statistics www.m
Page 93 and 94:
General Fund Municipal Court www.mc
Page 95 and 96:
General Fund Management& Budget www
Page 97 and 98:
Mission Statement: To ensure fair a
Page 99 and 100:
General Fund Legal www.mcallen.net/
Page 101 and 102:
General Fund Human Resources www.mc
Page 103 and 104:
Department Summary General Fund Emp
Page 105 and 106:
General Fund Information Technology
Page 107 and 108:
General Fund Office Of Communicatio
Page 109 and 110:
General Fund City Hall www.mcallen.
Page 111 and 112:
Mission Statement: Our mission is t
Page 113 and 114:
General Fund Police www.mcallen.net
Page 115 and 116:
General Fund Radio Shop www.mcallen
Page 117 and 118:
Fire www.mcallen.net/fire Performan
Page 119 and 120:
Mission Statement: To establish bui
Page 121 and 122:
General Fund Engineering www.mcalle
Page 123 and 124:
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 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
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 220 and 221:
Page 222 and 223:
Page 224 and 225:
Airport Capital Improvements Fund S
Page 226 and 227:
Page 228 and 229:
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 and 238:
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
Page 246 and 247:
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 300: Mission Statement: "To foster an av
Page 303: City of McAllen, Texas Metro McAlle
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
Page 349 and 350: City of McAllen, Texas Property & C
Page 351: CITY OF McALLEN, TEXAS INTERNAL SER
Page 354 and 355:
City of McAllen, Texas Fund Structu
Page 356 and 357:
Budget-Related Policies and Procedu
Page 358:
Budget-Related Policies and Procedu
Page 362 and 363:
-313- E McAllen Area CONOMI C PULS
Page 364 and 365:
-315-
Page 366 and 367:
-317-
Page 368 and 369:
-319-
Page 370:
-321-
Page 373 and 374:
MISCELLANEOUS STATISTICAL DATA Date
Page 375 and 376:
MISCELLANEOUS STATISTICAL DATA 2014
Page 377 and 378:
CITY OF McALLEN, TEXAS DEMOGRAPHIC
Page 379 and 380:
RATIO OF NET GENERAL BONDED DEBT OF
Page 381 and 382:
PROPERTY VALUE, CONSTRUCTION AND BA
Page 383 and 384:
CITY OF McALLEN, TEXAS PRINCIPAL PR
Page 385 and 386:
B U D G E T G L O S S A R Y Departm
Page 388 and 389:
Acronym Glossary The FY 2018-2019 A
Page 391 and 392:
City of McAllen General Fund Fund B
Page 393 and 394:
City of McAllen, Texas Downtown Ser
Page 395 and 396:
City of McAllen, Texas Development
Page 397 and 398:
City of McAllen, Texas Sewer Fund W
Page 399 and 400:
City of McAllen, Texas Palm View Go
Page 401 and 402:
City of McAllen, Texas McAllen Perf
Page 403 and 404:
City of McAllen, Texas Metro McAlle
Page 405 and 406:
City of McAllen, Texas McAllen Inte
Page 407 and 408:
City of McAllen, Texas Inter-Depart
Page 409 and 410:
City of McAllen, Texas Health Insur
Page 411 and 412:
City of McAllen, Texas Property & C
show all

Adopted Budget FY 2018-2019

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?