Page 309 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

Sanitation Fund Revenues
By Source
$26,056,903

5.92%
5.92%
1.34%
1.34%
1.34% 5.92%
2.67%
2.67%
10.22% 2.67%
10.22%
10.22%
8.87%
8.87%
8.87%
1.32% 29.36%
1.32%
1.32%
29.36%
29.36%

40.30%
40.30%
40.30%

Residential Services Commercial Services Industrial Services
Recycling Services Franchise Tax Brush collection Services
Composting Services Roll-Off System

Sanitation Fund Appropration
By Category
$31,572,553

24.56%
24.56%
24.56%
35.32%
35.32%
35.32%

12.24%
12.24%
12.24%
1.74%
1.74%
1.74%
26.14%
26.14%
26.14%

Personnel Services Supplies Other Services & Charges Maintenance Capital Outlay

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