Page 160 - APPROVED ANNUAL BUDGET BOOK FY 21-22
P. 160
City of McAllen, Texas Adopted Budget 2022
DEVELOPMENT CORPORATION OF MCALLEN, INC.
Detail Schedule (continued)
Actual Adj. Budget Estimated Budget
19-20 20-21 20-21 21-22
Recreation / Community Centers Improvements
Christmas in the Park $ 32,292 $ 25,000 $ - $ 25,000
Christmas in the Park - Entertainment 23,096 15,000 - 15,000
Christmas Parade - Expenses 26,063 - - -
Golf Course - Erosion Control Wall - 162,000 - 324,000
Golf Course - Resurfacing and Restriping of Parking lot - - - 176,000
Golf Course - Security Cameras 50,239 - - -
McAllen Marathon 114,413 130,000 32,486 130,000
McHi Re-Lamp Tennis Court - 223,000 220,000 -
Morris Park Improvement Phase II 168,646 111,470 55,460 55,460
Municipal Pool - Bathhouse - - 1,290 -
Municipal Pool - Filter and Sand 57,094 - - -
Municipal Pool - Filter & Pump Replacement - - - 85,000
MXLAN Event 25,000 125,000 - 125,000
Press Box - 1,000,000 1,000,000 -
Travis Park 19,770 - - -
Total Recreation / Community Centers Improvements $ 516,613 $ 1,791,470 $ 1,309,236 $ 935,460
Other
Advertising $ 295,967 $ 374,639 $ 84,098 $ 319,776
Affordable Homes 267,300 223,000 223,000 236,500
Affordable Homes - Emergency Repair Program - 50,000 50,000 -
Anzalduas Cargo Design 998,500 3,000,000 1,200,000 1,752,494
CDBG Agency Administrative Cost 5,013 - - -
Chamber Innovation Grant - 50,000 50,000 -
Copa Amistad Internacional - - - 60,000
Census Activities 85,344 24,261 24,261 -
Management Fee 401,000 401,000 401,000 401,000
McAllen Economic Development Corporation 1,136,391 900,000 900,000 950,000
Other agencies - McAllen Heritage Center 28,494 40,000 15,000 90,000
Miscellaneous 799 2,000 2,000 2,000
Professional Services 196,618 180,000 180,000 180,000
Other agencies - Storage 45,946 32,633 32,633 32,633
Other agencies - Comfort House 100,000 100,000 100,000 100,000
RGV Swing Band 4,821 5,000 5,000 5,000
War Memorial 153,416 175,000 85,000 90,000
Easter Seals - 47,000 47,000 -
Bond Refunding & Issuance Costs - 4,400,000 4,400,000 -
Total Other $ 3,719,609 $ 10,004,533 $ 7,798,992 $ 4,219,403
Total Expenditures $ 23,591,531 $ 25,137,953 $ 17,566,024 $ 21,931,873
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