Page 148 - Approved Annual Budget FY 2019-2020_Flat
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General Fund
Other Agencies
Culture and Recreation
Department Summary
Actual Adj. Budget Estimated Budget
Expenditure Detail: 17-18 18-19 18-19 19-20
Other Services and Charges $ 1,708,400 $ 1,686,120 $ 1,686,120 $ 1,757,500
Operations Subtotal 1,708,400 1,686,120 1,686,120 1,757,500
Total Expenditures $ 1,708,400 $ 1,686,120 $ 1,686,120 $ 1,757,500
DEPARTMENT: DETAIL
Other Services and Charges
Amigos del Valle $ 66,000 $ 66,000 $ 66,000 $ 76,000
Hidalgo County Museum 38,000 35,720 35,720 38,000
McAllen Boy's and Girl's Club 705,000 705,000 705,000 730,000
McAllen International Museum 700,000 700,000 700,000 700,000
Town Band 14,400 14,400 14,400 15,000
RGV Int'l Music Festival 10,176 10,176 10,176 10,176
South Texas Symphony 109,824 109,824 109,824 109,824
McAllen Heritage 45,000 45,000 45,000 70,000
Literacy Center 20,000 - - 8,500
$ 1,708,400 $ 1,686,120 $ 1,686,120 $ 1,757,500
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