Adopted Budget FY 2018-2019

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GENERAL FUND REVENUES $110,533,511 6% 1% 2% 1% 4% 1% 2% 38% 45% Ad Valorem Taxes Sales Tax Franchise Tax Penalty & Interest Licenses & Permits Intergovermental Revenue Charges for Services Fines & Forfeitures Miscellaneous GENERAL FUND EXPENDITURES By Service Area $111,780,733 GENERAL FUND EXPENDITURES By Category $111,780,733 2% 17% 18% 16% 8% 1% 11% 52% 2% 73% General Government Highway & Streets Culture & Recreation Public Safety Health & Welfare Personnel Services Other Services & Charges Capital Outlay Supplies Maintenance -27-
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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
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 78 and 79: City of McAllen, Texas General Fund
Page 80 and 81: GENERAL FUND REVENUES BY SOURCE (co
Page 82 and 83: BUDGET SUMMARY BY DEPARTMENT (Conti
Page 84 and 85: City of McAllen, Texas General Gove
Page 86 and 87: Mission Statement: “Dedicated to
Page 88 and 89: General Fund City Manager www.mcall
Page 90 and 91: General Fund Audit Office www.mcall
Page 92 and 93: General Fund Passport Facility www.
Page 94 and 95: General Fund Finance www.mcallen.ne
Page 96 and 97: General Fund Tax Office www.mcallen
Page 98 and 99: General Fund Legal www.mcallen.net/
Page 100 and 101: General Fund Grant Administration w
Page 102 and 103: Human Resources www.mcallen.net/hr
Page 104 and 105: General Fund Planning www.mcallen.n
Page 106 and 107: General Fund Office of Communicatio
Page 108 and 109: General Fund McAllen 311 Call Cente
Page 110 and 111: General Fund Building Maintenance w
Page 112 and 113: City of McAllen, Texas Public Safet
Page 114 and 115: Mission Statement: The Animal Contr
Page 116 and 117: General Fund Fire www.mcallen.net/f
Page 118 and 119: Mission Statement: “To provide th
Page 120 and 121: City of McAllen, Texas Highways & S
Page 122 and 123: Engineering www.mcallen.net/enginee
Page 124 and 125: General Fund Street Lighting www.mc
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General Fund Drainage www.mcallen.n
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Mission Statement: To provide and p
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General Fund Graffiti Cleaning www.
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City of McAllen, Texas Culture & Re
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Mission Statement: Provide attracti
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General Fund Pools www.mcallen.net/
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General Fund Recreation Lark www.mc
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Mission Statement: Quinta Mazatlán
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Library www.mcallenlibrary.net Perf
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Library Lark www.mcallenlibrary.net
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Library Palm View www.mcallenlibrar
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CITY OF McALLEN, TEXAS GENERAL FUND
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CITY OF McALLEN, TEXAS GENERAL FUND
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City of McAllen, Texas Hotel Occupa
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City of McAllen, Texas Development
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City of McAllen, Texas Parklands Zo
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City of McAllen, Texas Parklands Zo
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City of McAllen, Texas Friends of Q
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CITY OF McALLEN, TEXAS COMMUNITY DE
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City of McAllen, Texas Police Depar
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Downtown Services Parking Fund Down
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The DEBT SERVICE FUND is establishe
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Combined Debt Service Summary Cont.
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0.45 $0.01 $0.01 PROPERTY TAX RATES
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City of McAllen, Texas Sales Tax Re
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City of McAllen, Texas Water Debt S
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City of McAllen, Texas Airport PFC
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City of McAllen, Texas Anzalduas In
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City of McAllen, Texas Capital Impr
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City of McAllen, Texas Capital Impr
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City of McAllen, Texas Street Impro
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City of McAllen, Texas Certificate
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City of McAllen, Texas Traffic/Drai
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City of McAllen, Texas Water Capita
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City of McAllen, Texas Sewer Deprec
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City of McAllen, Texas Sewer Revenu
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City of McAllen, Texas Sanitation D
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City of McAllen, Texas Convention C
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City of McAllen, Texas Airport Cons
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City of McAllen, Texas Airport Capi
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Significant Nonroutine Capital Proj
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Traffic and Drainage Bond Fund Sign
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Traffic and Drainage Bond Fund Sign
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Water Revenue Bond Issues Fund Sign
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Water & Sewer Revenue Bond Projects
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Toll Bridge Capital Improvement Fun
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CITY OF McALLEN, TEXAS CAPITAL PROJ
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CITY OF McALLEN, TEXAS CAPITAL PROJ
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The Water Fund is a major fund that
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WATER FUND REVENUES $22,437,191 2%
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Water Fund Administration www.mcall
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Water Fund Cost of Raw Water www.mc
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Mission Statement: Transmission & D
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Water Fund Utility Billing www.mcal
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Water Fund Customer Relations www.m
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City of McAllen, Texas Sewer Fund W
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City Of McAllen, Texas Sewer Fund E
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Sewer Fund Plants and Stations www.
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Sewer Fund Wastewater Collections w
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City of McAllen, Texas Sanitation F
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City of McAllen, Texas Sanitation F
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Sanitation Fund Residential www.mca
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Sanitation Fund Roll-Off www.mcalle
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Sanitation Fund Street Cleaning www
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Sanitation Fund Facilities Administ
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City of McAllen, Texas Palm View Go
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Palm View Golf Course Fund PVGC Pro
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The Civic Center Fund is a non majo
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The Convention Center Fund is a maj
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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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-317-
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-319-
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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 Sewer Fund W
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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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