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%     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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