Page 166 - Budget Book FY2020-2021
P. 166
City of McAllen, Texas
Community Development Block Grant
Summary
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
BEGINNING FUND BALANCE $ - $ - $ - $ -
Intergovernmental 607,439 2,105,509 2,105,509 2,289,940
Total Sources 607,439 2,105,509 2,105,509 2,289,940
TOTAL RESOURCES $ 607,439 $ 2,105,509 $ 2,105,509 $ 2,289,940
APPROPRIATIONS
General government $ 185,417 $ 366,156 $ 366,156 $ 395,940
Highways and streets 44,031 272,584 272,584 808,543
Health and welfare 319,719 759,769 759,769 860,457
Culture and recreation 58,272 707,000 707,000 225,000
TOTAL APPROPRIATIONS 607,439 2,105,509 2,105,509 2,289,940
Revenues over/(under) Expenditures - - - -
ENDING FUND BALANCE $ - $ - $ - $ -
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