The document is the City of McAllen’s adopted annual budget for fiscal year 2006‑2007 (October 1 2006 to September 30 2007). It presents the projected revenues, expenditures and fund balances for all city funds – the General Fund, a group of Special Revenue Funds, and Debt Service Funds – and lists the amounts allocated to each department and program. Highlights include a General Fund revenue of $82.8 million and an ending General Fund balance of $84.2 million, Special Revenue Funds generating $22.4 million in revenue with a net balance of $4.0 million, and a $3.28 million allocation for General Obligation bond service.
| General Fund revenue | $82,755,352 |
| General Fund ending balance | $84,162,136 |
| Special Revenue Funds total revenue | $22,397,983 |
| Special Revenue Funds ending balance | $4,028,595 |
| General Obligation Bonds debt service allocation | $3,280,290 |
| Hotel Occupancy Tax Fund ending balance | $983,325 |
| Development Corp. of McAllen Fund ending balance | $2,442,649 |