Page 306 - Approved Annual Budget FY 2019-2020_Flat

METRO McALLEN FUND REVENUES
By Source
$3,686,169

44%

27%
Federal Grants
State Grants - TxDOT
Fares
Rentals/Concessions
Other

10%

11% 8%

METRO McALLEN FUND APPROPRIATION

By Category
$3,718,856

15%

Personnel Services
Supplies
Other Services & Charges
Maintenance

19%

65%
1%

- 257 -