Page 303 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

Convention Center Fund Revenues
By Source
$5,804,090

12%
12% 14%
12%
14%
14%

25%
25%
25%

44%
44%
44%
5%
5%
5%

Rentals Hotel Tax Concessions Events Other

Convention Center Fund Appropriatıon
By Category
$6,356,202

3.25%
3.25%
3.25%
5.50%
5.50%
5.50%

47.64%
47.64%
47.64%
42.05%
42.05%
42.05%

1.56%
1.56%
1.56%

Personnel Services Supplies Other Services & Charges Maintenance Capital Outlay

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