Page 104 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

GENERAL FUND
Revenue by Source (сontinued)

Actual Adj. Budget Estimated Budget
20-21 21-22 21-22 22-23
CHARGES FOR SERVICES
General Government:
Management Services $ 2,203,500 $ 2,153,500 $ 2,153,500 $ 2,610,500
State Court Costs Fees 51,112 53,000 52,000 52,000
Subdivision application preliminary 46,844 36,000 48,000 40,000
Developer’s fee 297,014 50,000 143,373 50,000
Zone application Fees 60,675 55,000 50,000 55,000
Sale Documents - Maps, Code Books 22,852 8,800 9,000 8,800
Plans & Specifications - 100 - -
Plan Review Fee 103,682 80,000 63,500 80,000
Site Plan Review Fee 12,600 9,800 12,000 10,000
Expedited Plan Review Fee - 100 - -
Miscellaneous Revenues 18,840 19,300 17,590 18,990
Rent Payment - Consulate 49,488 49,488 49,488 49,488
Rent Payment - Catalina Mobile Park 140,163 137,400 118,287 137,400
Temporary Signs 3,200 4,000 2,600 3,000
Public Safety:
Accident Reports 53,176 53,000 53,000 55,000
Traffic Case 8,445 7,000 7,000 7,500
Abandoned Vehicles 17,195 9,500 42,000 42,000
Rural Fire Protection 36,565 43,000 36,000 36,000
United States Marshall Contract 304,200 300,000 300,000 320,000
False Alarms 60,150 42,000 42,000 45,000
Miscellaneous Revenues 15,160 10,100 9,700 10,000
Fire Inspection Fees 103,950 105,000 110,000 115,000
Highways and Streets:
Construction Penalty 21,775 16,047 35,927 37,005
Health:
Vital Statistics 332,625 275,000 360,000 360,000
Weed and Lot Cleaning 57,194 30,900 27,000 30,000
Animal Licenses - 130 200 200
Passport Acceptance Fees 335,650 270,000 361,025 361,000
Passport Identification Photo Fees 120,145 96,000 130,575 96,000
Recreation:
Yearly Recreation Program 106,698 60,000 107,973 100,000
League Registration 111,755 98,150 120,048 115,900
Aquatic Program Entry 51,338 24,300 66,797 59,067
Tournament Fees 128,261 100,000 127,633 127,000
Program Entry Fees 66,890 60,000 67,168 65,000
Athletic User Fees 24,236 40,000 26,750 25,000
Swimming Pools-Municipal-Laps/Aerobic 17,742 49,515 18,238 15,800
Swimming Pools-Cascade-Laps/ Aerobic 824 2,700 1,257 1,400
Swimming Pools-Boy’s Club- laps/ Aerobic 572 9,300 536 1,795
Los Encinos Pool 1,050 16,000 - 1,000
Park Concessions/Fireman’s Boat Rentals 8,984 7,000 8,652 8,000
Facilities Use Fees Park 36,355 36,000 54,858 38,200
Senior Citizens 810 5,000 861 1,000
Quinta Mazatlan 86,065 150,000 101,802 111,982
Quinta Mazatlan Admission Fees 146,343 230,000 134,520 147,972
Rental/Lark Community Center 2,949 5,500 5,607 5,500
Rental/Palm View Community Center 4,294 6,500 7,274 6,500
Use Fees-Library Copier 32,696 25,000 35,000 36,000
Library Room Rental Fees 10,358 15,128 7,500 7,500
Library Donated Books Sales 12,703 5,000 22,800 22,800
After - School Program 24,218 60,000 49,334 50,000
Library Facility Commission 8,364 6,000 2,989 4,400
Equipment Rental 50 25,000 4,320 8,000

TOTAL CHARGES FOR SERVICES $ 5,359,758 $ 4,950,258 $ 5,205,682 $ 5,589,699
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