Page 175 - Budget FY 2022-2023 - Update
P. 175
Adopted Budget 2023 City of McAllen, Texas
General Fund
Other Agencies
Culture and Recreation
DEPARTMENT SUMMARY
Actual Adj. Budget Estimated Budget
20-21 21-22 21-22 22-23
Expenditure Detail:
Other Services and Charges $ 1,648,250 $ 250,500 $ 250,500 $ 261,000
Operations Subtotal 1,648,250 250,500 250,500 261,000
Total Expenditures $ 1,648,250 $ 250,500 $ 250,500 $ 261,000
DEPARTMENT: DETAIL
Other Services and Charges
Amigos del Valle $ 76,000 $ 107,000 $ 107,000 $ 107,000
Hidalgo County Museum 38,000 40,000 40,000 40,000
McAllen Boy’s and Girl’s Club 720,000 - - -
McAllen International Museum 645,500 - - -
Town Band 10,500 11,000 11,000 15,000
RGV Int’l Music Festival - 10,176 10,176 10,176
South Texas Symphony 84,000 73,824 73,824 73,824
McAllen Heritage 70,000 - - -
Literacy Center 4,250 8,500 8,500 15,000
$ 1,648,250 $ 250,500 $ 250,500 $ 261,000
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