Page 9 - Approved Annual Budget FY 2019-2020_Flat

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

FIVE YEAR FINANCIAL PLAN
General Fund Balance Summary………………………………………………………………………………………………. 348
Hotel Occupancy Tax Fund Summary/ Venue Tax Fund Summary ……………………………………………. 349
Downtown Services Parking Fund Summary….………………………………………………………………………….. 350
Capital Improvement Fund Summary………………………………………………………………………………………. . 351
Development Corp of McAllen, Inc. Fund Summary……………………………………………………….. ............ 352
Water Fund Summary…………………………………………………………………………………………………………….. 353
Wastewater Fund Summary……………………………………………………………………………………………............ 354
Sanitation Fund Summary....……………………………………………………………………………………………………. 355
Palm View Golf Course Fund Summary …………………………………………………………………………………… 356
McAllen Convention Center Fund Summary...………………………………………………………………………..... 357
McAllen Performing Arts Center……………………………………………………………………………………………… 358
McAllen International Airport Fund Summary….………………………………………………………………………. 359
Metro McAllen Fund Summary…………………………………………………………………………………………….… .. 360
Bus Terminal Fund Summary…………………………………………………………………………………………………… 361
McAllen International Toll Bridge Fund Summary…………………………………………………………………….. 362
Anzalduas International Crossing Fund Summary……………………………………………………………………... 363
Inter-Departmental Service Fund…………………………………………………………………………………………….… 364
General Depreciation Fund Summary………………………………………………………………………………………. . 365
Health Insurance Fund Summary……………………………………………………………………………………………... 366
Workmen’s Compensation Fund Summary……………………………………………………………………………….. 367
Property & Casualty Insurance Fund Summary………………………………………………………………………….. 368