Page 321 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

Metro McAllen Fund Revenues
By Source
$4,406,117

2%
2%
2%
8%
8%
8%
4%
4%
4%

86%
86%
86%

Federal Grants Fares Rentals/Concessions Other

Metro McAllen Fund Appropriation
By Category
$4,516,503

12%
12%
12%

30%
30%
30%
57%
57%
57%

1%
1%
1%

Personnel Services Supplies Other Services & Charges Maintenance

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