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Budget

McAllen FY 2016‑17 Adopted Annual Budget

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What is this?

This is the City of McAllen’s adopted annual budget for the fiscal year that runs from October 1 2016 through September 30 2017. It was approved by the City Board of Commissioners and the McAllen Public Utility Board. The document contains the city’s overall financial plan, including revenue and expenditure projections, fund‑balance analysis, legal debt limits, personnel costs, and detailed breakdowns for every major fund (General Fund, Special Revenue Funds, Debt Service Funds, Capital Projects Fund, Enterprise Funds, and Internal Service Funds). It also lists the city’s organizational chart, strategic goals, and award recognitions.

Key figures

Budget period October 1 2016 – September 30 2017
Fiscal year end September 30 2017
Number of city commissioners 6
Number of Public Utility Board trustees 5
Major fund categories presented 6 (General Fund, Special Revenue Funds, Debt Service Funds, Capital Projects Fund, Enterprise Funds, Internal Service Funds)
Adopting bodies City Board of Commissioners and McAllen Public Utility Board
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