Page 294 - Approved Annual Budget FY 2019-2020_Flat

McALLEN PERFORMING ARTS CENTER FUND
REVENUES

$1,416,000

21% 34%

Rentals
Event Charges
Concession Sales

3% Other Revenues

42%

PERFORMING ARTS CENTER APPROPRIATION

By Category
$1,719,705

3%
11%

Supplies
Other Services & Charges
Maintenance

86%

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