Adopted Budget FY 2018-2019

City of McAllen, Texas
General Fund
Revenue by Source
Source of Income
Actual Adj. Budget Estimated Budget
16-17 17-18 17-18 18-19
TAXES
Ad Valorem Taxes:
Current $ 36,709,927 $ 39,096,072 $ 39,096,072 $ 40,913,311
Delinquent 879,099 1,061,173 1,050,000 1,065,750
Rollback Taxes 127,218 - 138,824 -
Penalty and Interest 828,435 950,000 905,000 923,100
Property Tax-Refund (186,628) (120,000) (119,070) (120,000)
Special Inventory-Vehicles 14,964 15,000 17,869 17,500
Late Rendition Penalty 41,068 45,500 45,500 42,433
Sales and Use Taxes:
Sales Tax 43,822,347 45,500,332 46,400,332 49,410,339
Electric 4,609,130 4,300,000 4,590,312 4,645,512
Natural Gas 367,684 335,000 354,621 360,000
Telephone 840,327 875,000 820,327 803,000
Cable 936,513 900,000 936,513 1,008,847
PEG Fee 5,242 - - -
State Shared Revenues:
State Mixed Drink Tax 866,676 860,000 981,040 990,000
TOTAL TAXES 89,862,001 93,818,077 95,217,340 100,059,792
LICENSES AND PERMITS
Business Licenses and Permits:
Alcoholic Beverage License 70,365 65,000 63,240 65,000
Electrician's License 11,375 9,000 12,550 12,500
Sign License 2,210 2,000 2,000 2,000
Food Handler's Permit 298,192 227,000 274,000 238,431
House Mover's License 125 100 100 100
Other - Plumbing, Mechanical, & Irrigation 12,131 8,000 10,000 10,000
Occupational Licenses:
Building Permits 797,701 700,000 952,358 1,137,001
Electrical Permits 134,445 147,882 150,199 167,800
Plumbing Permits 173,530 168,421 186,592 200,637
Mechanics Permits 69,468 70,593 74,481 79,857
House Moving Permits 5,804 4,000 6,615 7,540
Garage Sale Permits 108,470 120,480 95,000 97,000
Alarm Ordinance 192,234 230,000 244,550 245,000
Intinerant Vendor's License 300 200 300 300
On side Septic Tank 450 300 300 300
Special Use Permit 102,244 95,000 91,000 90,000
TOTAL LICENSES AND PERMITS 1,979,043 1,847,975 2,163,285 2,353,466
INTERGOVERNMENTAL REVENUES
FDA 5,500 - - -
TOTAL INTERGOVERNMENTAL REVENUES 5,500 - - -
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