Page 7 - ANALYSIS.XLS

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

INTRODUCTORY SECTION PAGE
Budget Message .......................................................................................................................................... i
Executive Summary .................................................................................................................................... ix
Accomplishment of Major Goals Established in Prior Year Budget ........................................................ xxv
Strategic Business Plan .............................................................................................................................. xxvii

GFOA Distinguished Budget Presentation Award ................................................................................... 1
City’s Location in Relation to the State .................................................................................................... 2
City’s Organization Chart ......................................................................................................................... 3

Public Utility Organizational Chart…………………………………………………………………………………………... 4
COMBINED FINANCIAL SECTION

Fund Balance Analysis (All Funds) ........................................................................................................... 6
Summary of Major Revenues & Expenditures ........................................................................................ 8
Combined Budget Summary Percentage Changes in Fund Balance ...................................................... 13

Appropriated Transfers……………………………………………………………………………………………………………. 14
Legal Debt Limit …………………………………………………………………………………………………………………… 17
Personnel Summary ................................................................................................................................... 18
Department/Fund Relationship – General Fund and Governmental Funds......................................... 20
Department/Fund Relationship – Enterprise Funds ............................................................................... 22

GENERAL FUND
General Unreserved Fund Balance Summary .......................................................................................... 26
General Fund Revenues & Expenditures (Graph)……… .......................................................................... 27
General Fund Revenues By Source .......................................................................................................... 29
Budget Summary By Department ............................................................................................................. 32

General Government Summaries ............................................................................................................. 35
Public Safety Summaries ............................................................................................................................ 63
Highways and Streets Summaries .............................................................................................................. 72

Health and Welfare Summaries ................................................................................................................ 79
Culture and Recreation Summaries .......................................................................................................... 84
General Fund Capital Outlay Listing by Department .............................................................................. 100

SPECIAL REVENUE FUNDS
Hotel Occupancy Tax Fund ...................................................................................................................... 104

Venue Tax Fund ........................................................................................................................................ 105
Development Corp of McAllen, Inc. Fund .............................................................................................. 106
Christmas Parade Fund…………………………………………………………………………………………………………….. 109
EB – 5 Fund ............................................................................................................................................... 110