Page 186 - Budget FY 2022-2023 - Update

City of McAllen, Texas Adopted Budget 2023

DEVELOPMENT CORPORATION OF MCALLEN, INC.
Detail Schedule

Actual Adj. Budget Estimated Budget
20-21 21-22 21-22 22-23

Recreation / Community Centers Improvements
Christmas in the Park $ - $ 25,000 $ 23,404 $ 25,000
Christmas in the Park - Entertainment - 15,000 30,850 15,000
Golf Course - Erosion Control Wall 6,186 324,000 81,000 543,000
Golf Course - Expansion of Champion Lakes Parking Lot - - - 225,000
Golf Course - Resurfacing and Restriping of Parking lot - 176,000 176,000 -
Golf Course - Installation of LED Lights at CLGC Driving Range - - - 35,000
Golf Course - Upgrades to West Side Golf Cart Bridge - - - 175,000
Library - Main (A/V Equipment) - - - 230,000
Library - Palm View (Furniture Replacement) - - - 110,000
Library - Lark (Furniture Replacement) - - - 110,000
McAllen Marathon 32,492 130,000 108,586 -
McHi Re-Lamp Tennis Court 220,000 - - -
Morris Park Improvement Phase II 550 160,920 59,254 101,666
Municipal Pool - Bathhouse 1,290 - - -
Municipal Pool - Filter & Pump Replacement - 85,000 - 85,000
MXLAN Event - 125,000 125,000 150,000
Total Recreation / Community Centers Improvements $ 260,518 $ 1,040,920 $ 604,094 $ 1,804,666

Other
Advertising $ 78,250 $ 319,776 $ 17,991 $ 1,387,958
Affordable Homes 223,000 236,500 236,500 244,000
Affordable Homes - Emergency Repair Program 25,000 - - -
Anzalduas Cargo Design 1,230,900 1,752,494 51,790 1,700,704
Census Activities 24,261 - - -
Chamber Innovation Grant 50,000 - - -
Chamber - other 47,793 - - -
Chamber of Economic Development Strategy - - - 201,500
Storage - All Other Departments 41,321 32,633 32,633 32,633
Comfort House 100,000 100,000 100,000 115,000
Copa Amistad Internacional - 60,000 60,000 -
Children’s Bereavement Center - - - 44,000
City Hall Expansion - Design - - - 2,100,000
Industrial Park - 995,000 - 995,000
Management Fee 401,000 401,000 401,000 500,000
McAllen Economic Development Corporation 900,000 950,000 950,000 950,000
Other agencies - McAllen Heritage Center 50,184 90,000 41,000 49,000
McAllen Heritage Center - Expansion Design - - - 100,000
Miscellaneous 1,153 2,000 2,000 7,000
Professional Services 203,000 267,500 267,500 300,000
Drainage Study - 215,000 215,000 216,000
Press Box - - - 1,000,000
RGV Swing Band - 5,000 - -
War Memorial 49,489 90,000 20,000 190,000
Easter Seals 54,082 - - -
Bond Refunding & Issuance Costs 4,400,000 - - -
Total Other $ 7,879,433 $ 5,516,903 $ 2,395,414 $ 10,132,795
Total Expenditures $ 16,677,747 $ 25,505,135 $ 13,613,997 $ 31,131,240

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