Page 295 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

Palm View Golf Course Fund Revenues
$1,729,748

12.89%
12.89%
12.89%
0.48%
0.48%
0.48%

45.93%
45.93%
19.86%
19.86%
19.86% 45.93%

9.97%
9.97%
9.97%
10.89%
10.89%
10.89%

Green Fees Membership Driving Range Fee Cart Rentals
Trail Fees Other Revenues

Palm View Golf Course Fund Appropriation
By Category
$1,793,056

22.90%
22.90%
22.90%

5.01%
5.01%
5.01%
57.32%
57.32%
57.32%
7.35%
7.35%
7.35%
7.42%
7.42%
7.42%

Personnel Services Supplies Other Services & Charges Maintenance Capital Outlay

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