Page 8 - Approved Annual Budget FY 2019-2020_Flat

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

ENTERPRISE FUNDS
Water Fund ................................................................................................................................................ 192
Wastewater Fund ....................................................................................................................................... 206
Sanitation Fund ......................................................................................................................................... 216
Palm View Golf Course Fund ................................................................................................................... 230
McAllen Convention Center Fund .......................................................................................................... 238
McAllen Performing Arts Center Fund ……………………………………………………………………………………. . 244
McAllen International Airport Fund ........................................................................................................ 250
Metro McAllen Fund ................................................................................................................................. 256
Bus Terminal Fund .................................................................................................................................... 264
McAllen International Toll Bridge Fund ................................................................................................. 270
Anzalduas International Crossing Fund ................................................................................................... 278
Enterprise Funds Capital Outlay Listing by Fund .................................................................................... 284

INTERNAL SERVICE FUNDS
Inter-Departmental Service Fund ............................................................................................................. 290
General Depreciation Fund ..................................................................................................................... 296
Health Insurance Fund .............................................................................................................................. 297
Retiree Health Insurance Fund ................................................................................................................ 301
Workmen’s Compensation Fund ............................................................................................................. 302
Property & Casualty Insurance Fund ……………………………………………………………………………………….. 305
Internal Service Funds Capital Outlay Listing by Fund ........................................................................... 307

SUPPLEMENTAL INFORMATION
Budget – Related Policies and Procedures ................................................................................................ 310
Budget Planning Calendar ........................................................................................................................ 317
McAllen Area Economic Pulse……………………………………………………….…………………………………………. 319
Budget Ordinance – City of McAllen and Public Utility Board .............................................................. 321
Tax Rate Ordinance ................................................................................................................................... 325
Computation of Legal Debt Margin ......................................................................................................... 329
Miscellaneous Statistical Data ................................................................................................................... 330
Demographic and Economic Statistics ..................................................................................................... 334
Assessed Value and Actual Value of Taxable Property ............................................................................ 335
Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt Per Capita .................... 336
Property Value, Construction and Bank Deposits ................................................................................... 338
Largest Employers ...................................................................................................................................... 339
Principal Property Taxpayers ..................................................................................................................... 340
Budget Glossary ......................................................................................................................................... 341
Acronym Glossary ...................................................................................................................................... 344