Page 316 - Approved Annual Budget FY 2019-2020_Flat
P. 316
City of McAllen, Texas
Bus Terminal Fund
Expense Summary
Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
BY DEPARTMENT
Bus Terminal $ 1,746,585 $ 7,714,540 $ 2,858,082 $ 15,266,267
TOTAL EXPENDITURES $ 1,746,585 $ 7,714,540 $ 2,858,082 $ 15,266,267
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 201,587 $ 232,922 $ 179,465 $ 257,100
Employee Benefits 72,246 78,515 78,515 94,141
Other Services and Charges (3,155) - - -
Maintenance and Repair Services 488,792 369,494 469,234 430,593
TOTAL OPERATING EXPENSES 759,470 680,931 727,214 781,834
Capital Outlay 987,115 7,033,609 2,130,868 14,484,433
TOTAL EXPENDITURES $ 1,746,585 $ 7,714,540 $ 2,858,082 $ 15,266,267
PERSONNEL
Administration 5 8 6 8
TOTAL PERSONNEL 5 8 6 8
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