Page 164 - Approved Annual Budget FY 2019-2020_Flat
P. 164
City of McAllen, Texas
Parklands Zone #3 Fund
Detail Summary
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
BEGINNING FUND BALANCE $ 62,315 $ 72,569 $ 206,171 $ 256,122
Park Land Zone #3 142,500 - 47,350 -
Interest Income 1,356 - 2,601 -
Total Revenue 143,856 - 49,951 -
TOTAL RESOURCES $ 206,171 $ 72,569 $ 256,122 $ 256,122
APPROPRIATIONS
Land Acquisition & Improvements
Park Land Zone #3
Hike $ - $ - $ - $ -
Total Capital Improvements - - - -
TOTAL APPROPRIATIONS - - - -
Revenues over/(under) Expenditures 143,856 - 49,951 -
ENDING FUND BALANCE $ 206,171 $ 72,569 $ 256,122 $ 256,122
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