Page 80 - APPROVED ANNUAL BUDGET BOOK FY 21-22

City of McAllen, Texas Adopted Budget 2022

GENERAL FUND
Revenue by Source (сontinued)

Actual Adj. Budget Estimated Budget
19-20 20-21 20-21 21-22
CHARGES FOR SERVICES
General Government:
Management Services $ 1,934,929 $ 2,203,500 $ 2,203,500 $ 2,153,500
State Court Costs Fees 52,056 65,000 46,891 53,000
Subdivision application preliminary 27,440 45,000 31,000 36,000
Developer’s fee 233,840 50,000 138,000 50,000
Zone application Fees 47,800 26,000 50,000 55,000
Sale Documents - Maps, Code Books 26,922 8,800 55,000 8,800
Plans & Specifications - 100 - 100
Plan Review Fee 81,532 62,000 85,788 80,000
Site Plan Review Fee 11,200 7,000 8,800 9,800
Expedited Plan Review Fee - 100 - 100
Miscellaneous Revenues 211,244 4,375 19,300 19,300
Rent Payment - Consulate 49,488 49,488 49,488 49,488
Rent Payment - Catalina Mobile Park 90,773 137,400 122,007 137,400
Temporary Signs 3,800 6,500 3,500 4,000
Public Safety:
Accident Reports 53,327 68,000 48,000 53,000
Traffic Case 10,099 16,500 7,000 7,000
Abandoned Vehicles 6,717 8,000 9,500 9,500
Rural Fire Protection 39,135 45,000 42,000 43,000
United States Marshall Contract 488,176 550,000 300,000 300,000
False Alarms 68,613 56,000 42,000 42,000
Miscellaneous Revenues 27,983 5,500 9,100 10,100
Fire Inspection Fees 93,725 100,000 100,000 105,000
Highways and Streets:
Construction Penalty 14,905 8,000 15,580 16,047
Health:
Vital Statistics 231,103 310,000 271,810 275,000
Weed and Lot Cleaning 21,933 25,000 30,000 30,900
Animal Licenses - 130 130 130
Passport Acceptance Fees 232,295 348,785 265,055 270,000
Passport Identification Photo Fees 82,285 120,000 95,475 96,000
Recreation:
Yearly Recreation Program 22,816 60,712 43,104 60,000
League Registration 20,417 102,600 80,064 98,150
Aquatic Program Entry 6,090 26,507 21,685 24,300
Tournament Fees 55,397 99,687 92,440 100,000
Program Entry Fees 19,730 42,668 52,364 60,000
Athletic User Fees 15,032 14,000 35,000 40,000
Swimming Pools-Municipal-Laps/Aerobic (510) 41,590 10,094 49,515
Swimming Pools-Cascade-Laps/ Aerobic 224 1,499 705 2,700
Swimming Pools-Boy’s Club- laps/ Aerobic 1,239 8,144 3,902 9,300
Los Encinos Pool 215 9,387 4,903 16,000
Park Concessions/Fireman’s Boat Rentals 3,948 6,380 10,710 7,000
Facilities Use Fees Park 19,381 37,282 24,193 36,000
Senior Citizens 2,962 7,618 2,683 5,000
Quinta Mazatlan 49,838 90,000 119,000 150,000
Quinta Mazatlan Admission Fees 90,103 90,000 183,616 230,000
Rental/Lark Community Center 5,218 800 4,500 5,500
Rental/Palm View Community Center 1,335 7,000 360 6,500
Use Fees-Library Copier 39,406 50,200 27,000 25,000
Library Room Rental Fees 12,369 20,000 3,820 15,128
Library Donated Books Sales 15,605 23,960 3,000 5,000
After - School Program 14,595 60,750 30,320 60,000
Library Facility Commission 9,990 12,750 5,300 6,000
Equipment Rental 5,070 12,273 - 25,000

TOTAL CHARGES FOR SERVICES $ 4,551,791 $ 5,151,985 $ 4,807,687 $ 4,950,258
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