Page 109 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

GENERAL FUND
Revenue by Source

Actual Adj. Budget Estimated Budget
22-23 23-24 23-24 24-25
Source of Income

TAXES
Ad Valorem Taxes:
Current Property Tax $ 52,206,877 $ 55,786,303 $ 55,786,303 $ 57,241,233
Delinquent 777,085 1,008,658 1,186,621 1,198,487
Rollback Taxes 98,431 25,000 95,000 25,000
Penalty and Interest 1,023,551 725,506 1,032,615 1,042,941
Property Tax-Refund (242,105) (110,000) (200,000) (150,000)
Special Inventory-Vehicles 64,547 25,000 28,698 30,000
Late Rendition Penalty 100,189 102,657 67,738 68,415
Sales and Use Taxes:
Sales tax 70,195,500 71,941,923 71,941,923 73,380,762
Franchise Tax - Electric 4,784,068 4,784,068 4,784,068 4,700,000
Natural Gas 582,560 397,800 416,293 400,000
Telephone 316,334 306,000 271,172 275,000
Cable 976,518 1,057,740 913,052 915,000
Cell Network Nodes 5,250 2,250 5,250 5,250
State Shared Revenues:
State Mixed Drink Tax 1,468,423 1,485,802 1,485,802 1,564,290

TOTAL TAXES $ 132,357,228 $ 137,538,707 $ 137,814,535 $ 140,696,378

LICENSES AND PERMITS
Business Licenses and Permits:
Alcoholic Beverage License $ 90,680 $ 74,460 $ 90,680 $ 85,000
Sign and Mover’s License 126 310 150 150
Food Handler’s Permit 508,640 454,000 637,680 669,564
Other - Irrigation 2,515 2,250 1,300 1,300
Occupational Licenses:
Building Permits 932,903 942,819 898,765 925,728
Electrical Permits 193,667 232,877 190,462 196,175
Plumbing Permits 266,295 297,842 252,962 260,551
Mechanics Permits 119,436 116,680 89,178 91,853
House Moving Permits 5,215 4,919 5,041 5,192
Garage Sale Permits 90,315 70,000 110,800 116,340
Alarm Ordinance 230,250 230,000 230,950 235,000
Intinerant Vendor’s License
On-site Septic Tank 1,800 1,200 1,000 1,200
Special Use Permit 105,934 90,000 85,000 90,000
Occupancy Load Placards 280 180 160 260

TOTAL LICENSES AND PERMITS $ 2,548,057 $ 2,517,537 $ 2,594,128 $ 2,678,313

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