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


City of Muleshoe FY 2008-2009 Budget

FY 2009-2010 Budget Message(pdf)

FY 2009-2010 Budget (pdf)

REVENUES 

       
 2009-2009   2009-2010   Percent 
 Budget   Budget   Change 
General Fund  $    2,707,713  $    2,787,918 2.96%
Interest & Sinking  $     (303,073)  $      303,305
           N/A
Water & Sewer Fund  $    1,460,486  $    1,425,485 -2.40%
Capital Project Fund  $         55,000  $        50,200 -8.73%
2008 CO Bond Fund  $     4,020,000  $    2,075,000
         -48.38%
TCDP Grant Fund  $            -  $            -
N/A
Hotel/Motel Tax Fund  $         38,750  $        38,250 -1.29%
Economic Development Fund  $       900,650  $      874,635 -2.89%
Totals:  $    8,882,526 $    7,554,793 -14.95%

 

Line

 

EXPENSES
       
 2008-2009   2009-2010 
 Budget   Budget 
General Fund  $    2,589,560  $    2,652,308 8.42%
Interest & Sinking  $       300,073           $      303,305
           1.08%
Water & Sewer Fund  $    1,442,574  $    1,387,632 18.80%
Capital Project Fund  $                 -  $        50,000
N/A
2008 CO Bond Fund  $                 -  $    2,075,000
N/A
TCDP Grant Fund  $                 -  $          -
N/A
Hotel/Motel Tax Fund  $         38,750  $        38,250 -1.29%
Economic Development Fund  $       900,649  $      872,761 -3.10%
Totals:  $    5,271,606 $    7,379,256 39.98%

 

 

 

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

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