Page 78 - Approved Annual Budget FY 2019-2020_Flat

City of McAllen, Texas
General Fund
Revenue by Source

Actual Adj. Budget Estimated Budget
17-18 18-19 18-19 19-20
Source of Income
TAXES
Ad Valorem Taxes:
Current $ 39,469,011 $ 40,913,311 $ 40,706,233 $ 42,764,986
Delinquent 1,043,790 1,065,750 1,068,912 1,079,601
Rollback Taxes 160,802 - 60,960 -
Penalty and Interest 930,847 923,100 917,976 927,156
Property Tax-Refund (159,407) (120,000) (120,000) (125,000)
Special Inventory-Vehicles 17,869 17,500 25,382 20,000
Late Rendition Penalty 43,815 42,433 43,074 43,505
Sales and Use Taxes:
Sales Tax 46,572,099 49,410,339 52,814,757 54,038,536
Electric 4,543,471 4,645,512 4,403,324 4,535,424
Natural Gas 395,762 360,000 400,000 390,000
Telephone 803,905 803,000 803,000 503,000
Cable 1,012,797 1,008,847 1,052,268 1,010,000
PEG Fee 5,290 - - -
State Shared Revenues:
State Mixed Drink Tax 1,021,117 990,000 1,000,000 1,000,000

TOTAL TAXES 95,861,167 100,059,792 103,175,886 106,187,208

LICENSES AND PERMITS
Business Licenses and Permits:
Alcoholic Beverage License 74,225 65,000 74,788 70,000
Electrician's License 12,800 12,500 12,625 12,500
Sign License 2,150 2,000 2,425 2,200
Food Handler's Permit 268,275 238,431 461,810 521,700
House Mover's License 100 100 100 100
Other - Plumbing, Mechanical, & Irrigation 13,390 10,000 10,000 10,000
Occupational Licenses:
Building Permits 793,929 1,137,001 766,287 881,071
Electrical Permits 129,104 167,800 121,086 133,622
Plumbing Permits 181,095 200,637 179,652 192,695
Mechanics Permits 80,223 79,857 64,346 72,743
House Moving Permits 5,315 7,540 5,737 5,753
Garage Sale Permits 92,345 97,000 79,765 90,000
Alarm Ordinance 234,025 245,000 245,972 245,000
Intinerant Vendor's License 600 300 300 300
On side Septic Tank 1,050 300 450 450
Special Use Permit 79,586 90,000 98,070 90,000

TOTAL LICENSES AND PERMITS 1,968,212 2,353,466 2,123,413 2,328,134

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