Page 297 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

Wastewater Fund Revenues
$23,796,029

4.67%
4.67%4.67%
5.21%
5.21%
5.21%
7.94%
7.94%
7.94%
1.70%
1.70%
1.70%

58.15%
58.15%
58.15%
22.33%
22.33%
22.33%

Residential Service Commercial Service Industrial Service
Alton Duke Reuse Charges Industrial Surcharge Miscellaneous Revenue

Wastewater Fund Appropriation
By Category
$12,558,873

2.63%
2.63%
2.63%
7.56%
7.56%
7.56%

27.49%
27.49%
27.49%
55.40%
55.40%
55.40%

6.92%
6.92%
6.92%

Personnel Services Supplies Other Services & Charges
Maintenance Non-capitalized Capital Outlay

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