Page 167 - Approved Annual Budget FY 2019-2020_Flat
P. 167
City of McAllen, Texas
Community Development Block Grant
Summary
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
BEGINNING FUND BALANCE $ - $ - $ - $ -
Intergovernmental 1,426,002 2,046,240 2,046,240 2,105,509
Total Sources 1,426,002 2,046,240 2,046,240 2,105,509
TOTAL RESOURCES $ 1,426,002 $ 2,046,240 $ 2,046,240 $ 2,105,509
APPROPRIATIONS
General government $ 343,700 $ 334,236 $ 334,236 $ 366,156
Highways and streets 93,468 515,488 515,488 272,584
Health and welfare 420,072 831,746 831,746 759,769
Culture and recreation 568,762 364,770 364,770 707,000
TOTAL APPROPRIATIONS 1,426,002 2,046,240 2,046,240 2,105,509
Revenues over/(under) Expenditures - - - -
ENDING FUND BALANCE $ - $ - $ - $ -
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