Adopted Budget FY 2018-2019

City of McAllen, Texas
Development Corporation
of McAllen, Inc.
Detail Schedule
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
Recreation / Community Centers Impv & Entertainment - continue
Motorcross Park - 715,000 - 715,000
Morris Park Improvement Phase II - - - 275,000
Municipal Pool - Bathhouse - 125,000 - 135,000
Municipal Pool - Filter and Sand - 70,000 - 60,000
Municipal Pool - Thermal Cover - 67,000 - -
Municipal Pool - Parking Lot Extension - 8,000 8,798 -
Regional Linear Park Trails - Yuma 80,000 - - -
Regional Linear Park Trails - Trails 53,075 146,563 101,514 -
Westside Park Ball Fields - Restroom Renovation - - - 103,000
Total Recreation / Community Centers Improvements 2,101,433 3,618,863 2,216,295 2,858,000
Other
Affordable Homes 547,200 350,000 350,000 497,640
CDBG Agency Administrative Cost 22,091 6,000 6,000 6,000
Management Fee 401,000 401,000 401,000 401,000
McAllen Economic Development Corporation 1,383,195 1,200,203 1,200,203 1,136,391
Miscellaneous 6,123 - - -
Other agencies - Comfort House - 150,000 150,000 100,000
Other agencies - McAllen Heritage Center - 175,000 - 175,000
Other agencies - Storage 32,633 32,633 32,633 32,633
Professional Services - 168,000 168,000 168,000
War Memorial - 334,470 244,184 175,000
Total Other 2,392,242 2,817,306 2,552,020 2,691,664
Total Expenditures 22,010,355 27,346,035 18,572,522 22,061,595
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