Adopted Budget FY 2018-2019
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TA B L E<br />
O F C O N T E N T S<br />
ENTERPRISE FUNDS<br />
Water Fund ................................................................................................................................................ 188<br />
Sewer Fund................................................................................................................................................. 202<br />
Sanitation Fund ......................................................................................................................................... 212<br />
Palm View Golf Course Fund ................................................................................................................... 226<br />
McAllen International Civic Center Fund ............................................................................................... 234<br />
McAllen Convention Center Fund .......................................................................................................... 236<br />
McAllen Performing Arts Center Fund ……………………………………………………………………………………. . 242<br />
McAllen International Airport Fund ........................................................................................................ 248<br />
Metro McAllen Fund ................................................................................................................................. 254<br />
Bus Terminal Fund .................................................................................................................................... 260<br />
McAllen International Toll Bridge Fund ................................................................................................. 266<br />
Anzalduas International Crossing Fund ................................................................................................... 274<br />
Enterprise Funds Capital Outlay Listing by Fund .................................................................................... 280<br />
INTERNAL SERVICE FUNDS<br />
Inter-Departmental Service Fund ............................................................................................................. 284<br />
General Depreciation Fund ..................................................................................................................... 291<br />
Health Insurance Fund .............................................................................................................................. 292<br />
Retiree Health Insurance Fund ................................................................................................................ 296<br />
Workmen’s Compensation Fund ............................................................................................................. 297<br />
Property & Casualty Insurance Fund ……………………………………………………………………………………….. 300<br />
Internal Service Funds Capital Outlay Listing by Fund ........................................................................... 302<br />
SUPPLEMENTAL INFORMATION<br />
<strong>Budget</strong> – Related Policies and Procedures ................................................................................................ 304<br />
<strong>Budget</strong> Planning Calendar ........................................................................................................................ 311<br />
McAllen Area Economic Pulse……………………………………………………….…………………………………………. 313<br />
<strong>Budget</strong> Ordinance – City of McAllen and Public Utility Board .............................................................. 315<br />
Tax Rate Ordinance ................................................................................................................................... 319<br />
Computation of Legal Debt Margin ......................................................................................................... 323<br />
Miscellaneous Statistical Data ................................................................................................................... 324<br />
Demographic and Economic Statistics ..................................................................................................... 328<br />
Assessed Value and Actual Value of Taxable Property ............................................................................ 329<br />
Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt Per Capita .................... 330<br />
Property Value, Construction and Bank Deposits ................................................................................... 332<br />
Largest Employers ...................................................................................................................................... 333<br />
Principal Property Taxpayers ..................................................................................................................... 334<br />
<strong>Budget</strong> Glossary ......................................................................................................................................... 335<br />
Acronym Glossary ...................................................................................................................................... 339