Budget Raw Report

Property & Sales Taxes

General Fund

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Revenue & Expenses

General Fund

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Utility Fund

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EMS Fund

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Team Pharr Fund

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Bridge Fund

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Golf Fund

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City Government Employees 2013-2022

Full-Time Equivalent City Government Employees By Function
Last Ten Fiscal Years

2013201420152016201720182019202020212022
General Fund
City Manager8.515.09.07.08.08.011.012.016.018.0
Finance14.014.012.010.08.08.09.010.010.010.0
Police Department176.5186.5178.5183.0169.0169.0168.0172.0184.0184.0
Purchasing0.00.00.00.02.02.02.04.04.04.0
Municipal Court8.07.08.09.010.010.09.010.011.09.0
Fire Protection78.082.080.080.080.080.083.076.089.089.0
Public Works49.048.050.063.053.053.050.047.048.548.5
Information Technology5.010.012.519.513.513.514.014.544.033.0
Media0.00.00.00.08.08.014.08.011.011.0
Municipal Library23.525.023.527.527.527.530.028.027.028.0
Grants3.03.03.03.03.03.03.03.05.05.0
Parks & Recreation62.156.8112.631.054.054.053.079.088.085.0
OSE00000003.03.0
Legal000000003.02.0
Public Safety Communications0.00.00.06.023.023.025.027.045.040.0
Human Resources0.00.04.06.08.08.07.09.010.012.0
Development Services20.022.523.023.024.024.023.025.026.06.0
Engineer5.54.56.57.58.58.57.09.510.511.0
Code Enforcement0.00.00.00.00.00.00.00.00.020.0
Total General Fund457.1479.6527.9477.5499.5499.5508.0534.0635.0618.5
Utility Fund
Administrative9.09.09.09.010.010.010.010.012.012.0
Water Production13.015.015.015.015.015.015.016.017.017.0
Water Distribution27.030.530.528.532.532.530.036.536.538.0
Water Treatment Plant18.019.019.019.019.019.015.019.020.020.0
Lift Station0.00.00.00.00.00.00.00.00.00.0
Total Utility Fund67.073.573.571.576.576.570.081.585.587.0
Internal Service Fund
Chief Mechanic1.01.01.01.01.01.01.01.01.01.0
Laborers4.04.04.04.04.04.04.04.04.04.0
Total Internal Svc Fund5.05.05.05.05.05.05.05.05.05.0
Director 1.01.01.01.01.01.01.01.01.01.0
Others22.027.023.523.519.019.021.023.523.023.0
Total Int'l Bridge23.028.024.524.520.020.022.024.524.024.0
Other
EMS109.5161.5048.00
Fiber2.000.00
PEDC7.07.06.06.08.008.00
Chamber0.00.03.03.03.003.00
CDBG3.54.00.00.05.04.03.03.03.03.0
Golf Course17.023.520.522.024.024.024.022.522.022.0
Events Center8.017.518.54.04.04.05.012.00.00.0
Total Other28.545.045.040.540.039.041.0156.0199.584.0
Grand Total580.6631.1675.9619.0641.0640.0646.0801.0949.0818.5

Property Tax Rates and Tax Levies

Direct and Overlapping Governments
Last Ten Fiscal Years

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Bonds

Governmental Activities

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TYPENAMEORIGINAL ISSUANCECURRENT BALANCE
CERTIFICATE OF OBLIGATIONCO 2012$7,625,000$3,380,000
CERTIFICATE OF OBLIGATIONCO 2016$14,290,000$12,805,000
CERTIFICATE OF OBLIGATIONCO 2017$17,240,000$13,085,000
CERTIFICATE OF OBLIGATIONCO 2018$16,440,000$14,305,000
CERTIFICATE OF OBLIGATIONCO 2020$25,000,000$20,570,000
CERTIFICATE OF OBLIGATIONCO- PEDC 2021$54,615,000$54,615,000
$118,760,000.00
TAX NOTESTN 2017$7,300,000.00$2,586,157.00
$2,586,157.00
HUD SECTION 108 LOANHUD 108$5,600,000.00$2,655,000.00
$2,655,000.00
GOVERNMENTAL TOTAL$124,001,157

Business-Type Activities

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TYPENAMEORIGINAL ISSUANCECURRENT BALANCE
REVENUE BONDS- DWSFRWW & SS 2007A$13,310,000$5,080,000
REVENUE BONDS- NADBANKWW & SS 2007 B$10,000,000$3,200,000
REVENUE BONDS- DWSFRWW & SS 2013$8,725,000$6,425,000
REVENUE BONDS- DWSFRWW & SS 2015$1,762,000$1,244,000
REVENUE BONDS- CWSFRWW & SS 2020A$18,150,000$17,730,000
REVENUE BONDS- CWSFRWW & SS 2020 B$13,880,000$13,460,000
REVENUE BONDS- CT&IBRCT & IBR 2021$37,425,000$37,425,000
REVENUE BONDS- CT&WRWW & SS 2021$3,157,000$3,051,000
REVENUE BONDS- CT&IBRCT & IBR 2021$20,945,000$20,945,000
$108,560,000
REFUNDING BONDSCT & IBR 2005A$9,755,000$-
REFUNDING BONDSWW & SS 2017$18,000,000$9,625,000
$9,625,000
BUSINESS TYPE TOTAL$118,185,000
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October 12th