Page 10 - ANALYSIS.XLS

TA B L E O F C O N T E N T S

Budget Ordinance – City of McAllen and Public Utility Board .............................................................. 313
Tax Rate Ordinance ................................................................................................................................... 317
Computation of Legal Debt Margin ......................................................................................................... 321
Miscellaneous Statistical Data ................................................................................................................... 322
Demographic and Economic Statistics ..................................................................................................... 326

Assessed Value and Actual Value of Taxable Property ............................................................................ 327
Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt Per Capita .................... 328
Property Value, Construction and Bank Deposits ................................................................................... 330

Largest Employers ...................................................................................................................................... 331
Principal Property Taxpayers ..................................................................................................................... 332
Budget Glossary ......................................................................................................................................... 333
Acronym Glossary ...................................................................................................................................... 336

FIVE YEAR FINANCIAL PLAN

General Fund Balance Summary………………………………………………………………………………………………. 340
Hotel Occupancy Tax Fund Summary/ Venue Tax Fund Summary ……………………………………………. 341
Downtown Services Parking Fund Summary….………………………………………………………………………….. 342
Capital Improvement Fund Summary………………………………………………………………………………………. . 343
Development Corp of McAllen, Inc. Fund Summary……………………………………………………….. ............ 344

Water Fund Summary…………………………………………………………………………………………………………….. 345
Wastewater Fund Summary……………………………………………………………………………………………............ 346
Sanitation Fund Summary....……………………………………………………………………………………………………. 347

Palm View Golf Course Fund Summary …………………………………………………………………………………… 348
McAllen Convention Center Fund Summary...………………………………………………………………………..... 349
McAllen Performing Arts Center……………………………………………………………………………………………… 350
McAllen International Airport Fund Summary….………………………………………………………………………. 351
Metro McAllen Fund Summary…………………………………………………………………………………………….… .. 352

Bus Terminal Fund Summary…………………………………………………………………………………………………… 353
McAllen International Toll Bridge Fund Summary…………………………………………………………………….. 354
Anzalduas International Crossing Fund Summary……………………………………………………………………... 355

Inter-Departmental Service Fund…………………………………………………………………………………………….… 356
General Depreciation Fund Summary………………………………………………………………………………………. . 357
Health Insurance Fund Summary……………………………………………………………………………………………... 358
Workmen’s Compensation Fund Summary……………………………………………………………………………….. 359
Property & Casualty Insurance Fund Summary………………………………………………………………………….. 360