Page 159 - Approved Annual Budget FY 2019-2020_Flat

City of McAllen, Texas
Development Corporation
of McAllen, Inc.
Detail Schedule

Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20

Recreation / Community Centers Impv & Entertainment - continue
Motorcross Park - 715,000 75 715,000

Morris Park Improvement Phase II - 275,000 - 275,000
Municipal Pool - Bathhouse 8,776 135,000 137,019 -

Municipal Pool - Filter and Sand - 60,000 - 60,000
Municipal Pool - Thermal Cover 41,616 - - -
Municipal Pool - Parking Lot Extension 8,798 - - -
MXLAN Event - 65,000 65,000 69,000
Travis Park - 103,000 103,000 -

Quinta Mazatlan - Palm House Master Plan - 124,970 124,970 -

Westside Park Ball Fields - Restroom Renovation - - - -
Total Recreation / Community Centers Improvements 1,961,987 3,131,422 2,059,792 1,634,000
Other
Affordable Homes 350,000 497,640 497,640 267,300
Anzalduas Cargo Design - - - 4,000,000
CDBG Agency Administrative Cost 6,000 6,000 6,000 -

Census Activities - 20,000 20,000 100,000
Management Fee 401,000 401,000 401,000 401,000

McAllen Economic Development Corporation 1,200,203 1,136,391 1,136,391 1,136,391
Miscellaneous 952 - - -
Other agencies - Comfort House 150,000 100,000 100,000 100,000
Other agencies - McAllen Heritage Center 34,575 190,425 55,455 175,000
Other agencies - Storage 26,756 32,633 32,633 32,633
Professional Services 164,775 168,000 168,000 258,000
RGV Swing Band - - - 12,000
Advertising - 25,000 - -

War Memorial 299,845 175,000 26,700 148,300
Total Other 2,634,106 2,752,089 2,443,819 6,630,624
Total Expenditures 14,806,877 22,857,494 16,052,810 21,796,152

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