Harlingen

Is spending increasing?

Compare adopted spending plans, not actual spending.

Both years exclude interfund transfers. General Fund spending is already included in all city funds; do not add them together. Changes are not inflation-adjusted. Bars are scaled within each card.

Start with revenue. Add transfers and other financing coming in, then subtract spending and financing outflows. The final bar is what remains, not another source of money.

A deficit means planned outflows exceed inflows. It may be funded from existing reserves; it does not by itself establish a cash shortage. Beginning fund balance is excluded. This is the General Fund only, not the whole city.

Where the money goes

General Fund · Excludes interfund transfers

• Police Operations$18.3M
  27.4% of totalPDF p. 78
• Fire Suppression$12.1M
  18.2% of totalPDF p. 78
• Parks$3.5M
  5.2% of totalPDF p. 78
• Police Services$2.9M
  4.3% of totalPDF p. 78
• Street Maintenance$2.3M
  3.4% of totalPDF p. 78
• Library Services$1.8M
  2.7% of totalPDF p. 78
• Risk Management$1.8M
  2.7% of totalPDF p. 78
• Drainage$1.8M
  2.7% of totalPDF p. 78
• Public Buildings$1.7M
  2.6% of totalPDF p. 78
• Mgmt Information Services$1.7M
  2.5% of totalPDF p. 78
• Traffic Signal Main.$1.7M
  2.5% of totalPDF p. 78
• Engineering$1.4M
  2.1% of totalPDF p. 78
• Airport Fire Suppression$1.1M
  1.7% of totalPDF p. 78
• Street Construction$1.1M
  1.7% of totalPDF p. 78
• Finance Admin$1.1M
  1.7% of totalPDF p. 78
• City Manager$1.1M
  1.6% of totalPDF p. 78
• Building Inspection Serv.$845.3K
  1.3% of totalPDF p. 78
• Swimming Pools$821.9K
  1.2% of totalPDF p. 78
• Fire Prevention$808.1K
  1.2% of totalPDF p. 78
• Municipal Court$770.7K
  1.2% of totalPDF p. 78
• Non-Departmental$709.7K
  1.1% of totalPDF p. 78
• Planning & Develop. Admin$698.4K
  1.0% of totalPDF p. 78
• Recreation$662.1K
  1.0% of totalPDF p. 78
• Code Compliance$643.7K
  1.0% of totalPDF p. 78
• Administrative Services$574K
  0.9% of totalPDF p. 78
• Animal Shelter$548.6K
  0.8% of totalPDF p. 79
• Street Cleaning$506.5K
  0.8% of totalPDF p. 78
• City Attorney$500K
  0.7% of totalPDF p. 78
• Human Resources Admin$435.8K
  0.7% of totalPDF p. 78
• Health Services$430.8K
  0.6% of totalPDF p. 78
• Animal Control$412.4K
  0.6% of totalPDF p. 78
• Special Projects$365.7K
  0.5% of totalPDF p. 78
• Public Relations$364.3K
  0.5% of totalPDF p. 78
• Parks & Recreation Admin$361.9K
  0.5% of totalPDF p. 78
• Public Works Admin$290.3K
  0.4% of totalPDF p. 78
• Vital Statistics$192K
  0.3% of totalPDF p. 78
• Internal Audit Admin.$129.8K
  0.2% of totalPDF p. 78
• Mayor & Commissioners$119.9K
  0.2% of totalPDF p. 78
• Civil Service$108.2K
  0.2% of totalPDF p. 78
• EOC Operations$21K
  <0.1% of totalPDF p. 78
• LEOSE Training Grant$8.8K
  <0.1% of totalPDF p. 78

All categories included. Rounded percentages may not total 100%. Original city categories are preserved.