Page 77 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

General Fund Revenues
$122,232,290

1.27%
1.27%1.27%
4.05%
4.05%
4.05%
2.10%
2.10%
2.10%
0.89%
0.89%0.89%
4.96%
4.96%
4.96%
38.72%
38.72%
38.72%

46.19%
46.19%
46.19%

Ad Valorem Taxes Sales Tax Franchise Tax
Penalty & Interest Licenses & Permits Intergovermental Revenue
Charges for Services Fines & Forfeitures Investment Earnings
Miscellaneous

General Fund Expenditures General Expenditures
By Service Area By Category
$124,993,685 $124,993,685

1.8%
1.8%
1.8%
17% 19%
17%
17%
19%
19%
15.0%
15.0%
15.0%
3%
3%
3%
7.8%
7.8%
7.8%
10%
10%10%
1.4%
1.4%
1.4%
74.0%
74.0%
74.0%
51%
51%
51%
General Government Personnel Services
Public Safety Supplies
Highway & Streets Other Services & Charges
Health & Welfare Maintenance
Culture & Recreation Capital Outlay

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