- Golf Course
- Heritage Center
- Wildlife Refuge
- Sports Academy
- Tour De Muleshoe


City of Muleshoe FY 2007-2008 Budget

FY 2007-2008 Budget Message(.pdf)

REVENUES

 

   2007-2008

 

 

 

 2006-2007

Proposed

 Percent

Percent of

 

 Budget

 Budget

 Change

Total Budget

 

 

 

 

 

General Fund

$    2,261,595

 $  2,438,346

7.82%

51.0%

Water & Sewer Fund

 $   1,127,270

$  1,306,764

15.92%

27.3%

Capital Project Fund

$        60,595

$       70,000

15.52%

1.5%

TCDP Grant Fund

$                0

$                0

0.0%

0.0%

Hotel/Motel Tax Fund

$       38,840

$       39,500

1.70%

0.8%

Economic Development Fund

$     823,110

$     924,780

12.35%

19.3%

Totals:

$ 4,311,410

$ 4,779,390

10.85%

 

Line

  EXPENSES

 2006-2007

2007-2008

 

 Percent of

 

 Budget

 Budget

 

 Total Budget

 

 

 

 

 

General Fund

 $  2,223,473

$  2,395,655

7.73%

53.4%

Water & Sewer Fund

$  1,080,287

$ 1,123,777

4.03%

25.0%

Capital Project Fund

 $               0

$               0

0.0%

0.0%

TCDP Grant Fund

 $               0

 $               0

0.0%

0.0%

Hotel/Motel Tax Fund

 $       38,750

 $       39,500

0.02%

0.9%

Economic Development Fund

 $     815,266

 $     928,380

11.20%

20.7%

Totals:

 $  4,157,777

$ 4,487,312

7.82%

 

 

215 S. First Street  •  Muleshoe, TX 79347  •  Phone: 806-272-4528  •  Fax: 806-272-5260

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