Adopted Budget FY 2018-2019

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City of McAllen, Texas Assessed Value and Actual Value of Taxable Property (1) Last Ten Fiscal Years Fiscal Total Year Less: Net Taxable Ended Residential Commercial Industrial Minerals / Tax-Exempt Assessed September 30 Property Property Property Utilities Other Property Value 2009 4,215,567,335 2,939,102,904 108,693,602 134,182,390 1,157,900,178 1,448,502,453 7,106,943,956 2010 4,225,191,478 3,322,196,673 115,185,930 133,174,260 1,257,860,959 1,531,608,214 7,522,001,086 2011 4,429,415,939 3,222,609,018 121,679,009 87,244,154 1,198,853,944 1,549,344,920 7,510,457,144 2012 4,393,665,630 3,311,498,374 138,356,827 66,424,284 1,148,776,988 1,557,190,079 7,501,532,024 2013 4,327,680,248 3,343,176,312 137,187,071 68,824,902 1,013,294,611 1,326,819,524 7,563,343,620 2014 4,476,237,958 3,503,723,046 132,720,411 71,783,017 1,313,318,239 1,662,356,661 7,835,426,010 2015 4,746,229,093 3,533,253,705 126,566,665 72,738,133 997,868,428 1,350,855,169 8,125,800,855 2016 5,114,367,540 3,738,805,476 129,302,716 84,633,250 348,986,424 981,705,562 8,434,389,844 2017 5,260,686,958 4,171,943,818 157,106,970 88,357,613 572,492,539 1,138,914,251 9,111,673,647 <strong>2018</strong> 5,500,272,539 4,364,401,680 139,316,745 95,586,419 430,681,304 1,233,505,496 9,296,753,191 (1) The assessed value and actual value of properties is the same amount. The appraisal district appraises all property at market value. A column for the actual value is not reflected. Source: City of McAllen Tax Office & Hidalgo County Appraisal District Tax Roll - 329 -
RATIO OF NET GENERAL BONDED DEBT OF ASSESSED VALUE AND NET BONDED DEBT PER CAPITA LAST TEN FISCAL YEARS Year Population Assessed Gross Value Bonded Debt 2009 134,246 7,106,943,956 3,545,000 2010 135,609 7,522,001,086 3,100,000 2011 129,877 7,570,436,867 26,860,000 2012 132,388 7,501,532,024 24,355,000 2013 134,644 7,563,343,620 21,735,000 2014 138,925 7,835,425,010 61,375,000 2015 139,776 8,125,800,855 57,910,000 2016 142,940 8,434,389,844 77,930,000 2017 146,337 9,111,673,647 72,670,000 <strong>2018</strong> 147,717 9,296,753,191 73,995,000 - 330 -
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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
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Water Fund Treasury Management www.
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The Sewer Fund is a major fund that
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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
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SANITATION FUND REVENUES By Source
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Sanitation Fund Composting www.mcal
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Sanitation Fund Commercial Box www.
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Sanitation Fund Brush www.mcallen.n
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Mission Statement: " The City of Mc
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The Palm View Golf Course Fund is a
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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 Conv
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Convention Center Fund Administrati
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City of McAllen, Texas McAllen Perf
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McAllen Performing Arts Center Fund
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Mission Statement: "To foster an av
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City of McAllen, Texas Metro McAlle
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Metro McAllen Fund Administration w
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The Bus Terminal Fund is a non majo
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BUS TERMINAL FUND REVENUES By Sourc
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The Bridge Fund is a major fund tha
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INTERNATIONAL TOLL BRIDGE FUND REVE
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International Toll Bridge Fund Toll
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The Anzalduas International Crossin
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ANZALDUAS INTERNATIONAL CROSSING FU
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Page 329 and 330: CITY OF McALLEN, TEXAS ENTERPRISE F
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Page 333 and 334: City of McAllen, Texas Inter-Depart
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Page 338 and 339: Inter-Departmental Service Fund Fle
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Page 342 and 343: City of McAllen, Texas Health Insur
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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 360: Budget Planning Calendar FY 2018-20
Page 363 and 364: Key Points The McAllen Area Economy
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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
Page 380 and 381: RATIO OF NET GENERAL BONDED DEBT TO
Page 382 and 383: CITY OF McALLEN, TEXAS LARGEST 10 E
Page 384 and 385: 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
Page 389: Acronym Definition Acronym Definiti
Page 392 and 393: City of McAllen, Texas Hotel Occupa
Page 394 and 395: City of McAllen, Texas Capital Impr
Page 396 and 397: 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
Page 408 and 409: City of McAllen, Texas General Depr
Page 410 and 411: City of McAllen, Texas Workmen's Co
Page 412: City of McAllen 1300 W. Houston Ave
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Adopted Budget FY 2018-2019

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