Page 345 - APPROVED ANNUAL BUDGET BOOK FY 21-22
P. 345
Adopted Budget 2022 City of McAllen, Texas
ANZALDUAS INTERNATIONAL CROSSING FUND
Expense Summary
Actual Adj. Budget Estimated Budget
19-20 20-21 20-21 21-22
BY DEPARTMENT
Bridge Operations $ 272,179 $ 493,121 $ 337,121 $ 495,863
Administration 514,696 562,634 449,284 579,722
TOTAL EXPENDITURES $ 786,876 $ 1,055,755 $ 786,405 $ 1,075,585
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 246,043 $ 419,418 $ 263,898 $ 414,039
Employee Benefits 116,339 145,070 147,740 168,840
Supplies 10,334 23,200 11,380 23,200
Other Services and Charges 349,483 419,973 334,607 421,412
Maintenance and Repair Services 60,632 48,094 28,780 48,094
Disaster Expense 4,045 - - -
TOTAL OPERATING EXPENSES $ 786,876 $ 1,055,755 $ 786,405 $ 1,075,585
Capital Outlay - - - -
TOTAL EXPENDITURES $ 786,876 $ 1,055,755 $ 786,405 $ 1,075,585
PERSONNEL
Operations 5 12 12 12
Administration 3 3 3 3
TOTAL PERSONNEL 8 15 15 15
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