Adopted Budget FY 2018-2019

McAllen Performing Arts Center Fund
Administration
Mission
Statement:
“Committed to
generate a positive
economic impact to
our city through
outstanding customer
service, effective
management
practices, investment
in our facilities, and
actively engage in the
sales and marketing of
McAllen as the
premier performing
arts destination in
South Texas."
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 16-17 17-18 17-18 18-19
Personnel Services
Salaries and Wages $ - $ - $ - $
-
Employee Benefits - - - -
Supplies 30,755 55,000 35,500 46,000
Other Services and Charges 773,704 983,375 1,179,000 1,185,375
Maintenance 51,158 191,000 191,000 191,000
Operations Subtotal 855,617 1,229,375 1,405,500 1,422,375
Capital Outlay - 385,000 385,000 -
Operations & Capital Outlay Total 855,617 1,614,375 1,790,500 1,422,375
Non Departmental
Insurance 15,730 15,730 15,730 15,730
Total Expenditures $ 871,347 $ 1,630,105 $ 1,806,230 $ 1,438,105
PERSONNEL*
Exempt - - - -
Non-Exempt - - - -
Total Positions Authorized 0 0 0 0
Resources
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
Contact Us:
Laurie Pulido, Interim
Director
1300 S. 10th Street
McAllen, TX 78501
(956) 681-3800
Revenue $ 999,832 $ 1,385,000 $ 1,143,460 $ 1,353,000
- - - -
MAJOR FY 18-19 GOALS
1.) Become one of the “Top Ten Venues in Texas” in terms of ticket sales (MPAC).
2.) Increase particiaption and awareness of the volunteer program.
*NOTE: Peforming Arts personnel budgeted in Convention Center fund
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