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City of McAllen, Texas
McAllen International Toll Bridge Fund
Expense Summary
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
BY DEPARTMENT
Bridge Operations $ 2,070,177 $ 2,318,806 $ 2,188,341 $ 2,486,052
Administration 833,312 811,121 731,539 813,877
TOTAL EXPENDITURES $ 2,903,489 $ 3,129,927 $ 2,919,880 $ 3,299,929
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 1,214,306 $ 1,365,164 $ 1,262,590 $ 1,446,798
Employee Benefits 424,529 438,055 381,319 505,038
Supplies 89,748 109,800 102,178 109,800
Other Services and Charges 979,985 1,028,746 973,175 1,033,746
Maintenance and Repair Services 178,535 188,162 184,233 188,162
TOTAL OPERATING EXPENSES 2,887,104 3,129,927 2,903,495 3,283,544
Capital Outlay 16,385 - 16,385 16,385
TOTAL EXPENDITURES $ 2,903,489 $ 3,129,927 $ 2,919,880 $ 3,299,929
PERSONNEL
Operations 32 38 38 41
Administration 4 4 4 3
TOTAL PERSONNEL 36 42 42 44
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