Adopted Budget FY 2018-2019

City of McAllen, Texas
Parklands Zone #3 Fund
Detail Summary
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
BEGINNING FUND BALANCE $ 56,947 $ 58,092 $ 62,315 $ 72,569
Park Land Zone #3 55,300 - 10,200 -
Interest Income 68 - 55 -
Total Revenue 55,368 - 10,255 -
TOTAL RESOURCES $ 112,315 $ 58,092 $ 72,570 $ 72,569
APPROPRIATIONS
Land Acquisition & Improvements
Park Land Zone #3
Madison Park $ 50,000 $ - $ - $
-
Total Capital Improvements 50,000 - - -
TOTAL APPROPRIATIONS 50,000 - - -
Revenues over/(under) Expenditures 5,368 - 10,255 -
ENDING FUND BALANCE $ 62,315 $ 58,092 $ 72,569 $ 72,569
- 112 -