Page 194 - Budget FY 2022-2023 - Update
P. 194
City of McAllen, Texas Adopted Budget 2023
COMMUNITY DEVELOPMENT BLOCK GRANT
Fund Balance Summary
Actual Adj. Budget Estimated Budget
20-21 21-22 21-22 22-23
BEGINNING FUND BALANCE $ - $ - $ - $ -
Intergovernmental $ 2,160,880 $ 2,500,171 $ 2,500,171 $ 2,449,818
Total Sources 2,160,880 2,500,171 2,500,171 2,449,818
TOTAL RESOURCES $ 2,160,880 $ 2,500,171 $ 2,500,171 $ 2,449,818
APPROPRIATIONS
General Government $ 751,167 $ 422,023 $ 422,023 $ 405,366
Public Safety - 335,100 335,100 30,000
Highways and Streets 274,296 442,048 442,048 182,000
Health and Welfare 729,436 1,056,000 1,056,000 1,586,452
Culture and Recreation 405,982 245,000 245,000 246,000
TOTAL APPROPRIATIONS $ 2,160,880 $ 2,500,171 $ 2,500,171 $ 2,449,818
Revenues over/(under) Expenditures $ - $ - $ - $ -
ENDING FUND BALANCE $ - $ - $ - $ -
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