Page 360 - Approved Annual Budget FY 2019-2020_Flat

City of McAllen, Texas

Fund Structure by Budgetary Basis

ALL FUNDS

Governmental Fund Types Proprietary Fund Types
(Modified Accrual) (Accrual Basis)

GENERAL FUND
(Major)
SPECIAL REVENUE
• City Commission FUNDS ENTERPRISE
• Special Service FUNDS
• City Manager • Hotel Occupancy Tax
• City Secretary • Hotel Venue Project • Water (Major)
• Audit Office • Development Corporation • Wastewater (Major)
• Vital Statistics of McAllen, Inc (Major) • Sanitation (Major)
• Passport Facility • EB-5 • Palm View Golf Course
• Municipal Court • Parkland Zones 1, 2, & 3 • McAllen Convention Center (Major)
• Finance • Public Education Grant Fund • Performing Arts Center
• Office of Management & Budget • Friends of Quinta • McAllen Int'l Airport (Major)
• Tax Office • Christmas Parade • McAllen Express Transit
• Purchasing and Contracting • Community Development Block Grant • Bus Terminal
• Legal • Police Department Seized • McAllen Int'l Toll Bridge (Major)
• Grants Administration • Downtown Service Parking • Anzalduas Int'l Crossing (Major)
• Human Resources • Drainage Fee Fund
• Employee Benefits & General Ins.
• Planning DEBT SERVICE INTERNAL
• Information Technology FUNDS SERVICE FUNDS
• Office Of Communication
• McAllen 311 Call Center • General Obligation • Inter-Departmental Service
• City Hall • Sales Tax Revenue Bonds • General Depreciation
• Building Maintenance • Water Revenue Bonds • Health Insurance
• Development Center • Wastewater Revenue Bonds • Retiree Health Insurance
• Police • Airport PFC C.O. Series 2011 • Workmen's Compensation
• Animal Control • Anzalduas Int'l Crossing Debt Service 2007 A • Property & Casualty Insurance
• Radio Shop • Anzalduas Int'l Crossing Debt Service 2007 B
• Fire
• Traffic Operations CAPITAL PROJECT
• Building Permits & Inspection FUNDS
• Engineering
• Street Maintenance • Capital Improvement (Major)
• Street Lighting • Quinta Mazatlan - Center for Urban Ecology
• Sidewalk Construction • Parks Facility / Fire Station #2 Construction
• Drainage • Street Improvements Construction
• Environmental & Health Code Compliance • Sports Facility Construction
• Graffiti Cleaning • Certificate of Obligation Series 2014 Performing Arts Facility
• Parks & Recreation Administration • Information Technology
• Parks • Traffic / Drainage Bond Fund
• Recreation Center • Water and Wastewater Depreciation
• Pools • Water and Wastewater Capital Improvement
• Las Palmas Community Center • Sanitation Depreciation
• Recreation Centers - Lark & Palm View • Palm View Golf Course Depreciation
• Quinta Mazatlan • Convention Center Depreciation
• Library • Performing Arts Center Depreciation
• Library Branches - Lark & Palm View • Passenger Facility Charge
• Agencies • Airport Capital Improvement
• Bridge Capital Improvement
• Anzalduas Capital Improvement
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