Page 321 - Budget FY 2022-2023 - Update
P. 321
Adopted Budget 2023 City of McAllen, Texas
Champion Lakes Golf Course Fund Revenues
$1,842,754
11.99%
11.99%
1.99%
1
0.50%
0.50%
0.50%
44.87%
44.87%
44.87%
21.66%
21.66%
21.66%
10.78%
10.78%
10.78%
10.19%
10.19%
10.19%
Green Fees Membership Driving Range Fee Cart Rentals
Trail Fees Other Revenues
Champion Lakes Golf Course Fund Appropriation
By Category
$1,972,578
22.84%
22.84%
22.84%
6.25%
6.25%
6.25%
54.20%
54.20%
54.20%
8.09%
8.09%
8.09%
8.62%
8.62%
8.62%
Personnel Services Supplies Other Services & Charges Maintenance Capital Outlay
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