Introduction

• Executive Summary
• Where the Money Goes
• Commissioners Court
• Elected Officials
• Budget Planning and Development Staff

Financial Section A

• Estimated Results of Operations - All Funds for the year 2009
• County Wide Tax Rate and Estimated Revenue Collection
• Statement of Indebtedness Giving Effect to 2007 Retirement Debt Service Requirement 2009
• Hidalgo County Certificates of Obligation Series - 1998
• Hidalgo County Certificates of Obligation Series - 2000
• Hidalgo County Certificates of Obligation Series - 2001
• Hidalgo County Certificates of Obligation Series - 2002
• Hidalgo County Certificates of Obligation Series - 2004
• Hidalgo County Refunding Bond Series - 2005
• Hidalgo County Certificates of Obligation Series - 2006
• Hidalgo County Refunding Bonds Series 2006
• Hidalgo County Refunding Bonds Series 2007
• Hidalgo County Notes Payable Summary

Financial Section B

• Summary of Revenues and Appropriations - All Funds for the Year 2009

Financial Section C

• Appropriations and Other Financing Uses - General Fund

Financial Section D

• Appropriations and Other Financing Uses - General Fund

Appendix

• 2009 Elected Officials Salaries
• 2009 Proposed Salary Schedule