Page 240 - Budget Book FY2020-2021
P. 240
Water Fund
Cost of Raw Water
http://www.mcallenpublicutility.com/
Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
McAllen Public Utility will Expenditure Detail: 18-19 19-20 19-20 20-21
acquire raw water in such Personnel Services
quantity and quality as to Salaries and Wages $ - $ - $ - $ -
provide a safe and reliable Employee Benefits - - - -
water supply for present Supplies - - - -
and future water users. Other Services and Charges 2,089,621 2,597,311 2,597,311 2,593,905
Maintenance - - - -
Operations Subtotal 2,089,621 2,597,311 2,597,311 2,593,905
Capital Outlay - - - -
Grant Reimbursement - - - -
Total Expenditures $ 2,089,621 $ 2,597,311 $ 2,597,311 $ 2,593,905
Contact Us: MAJOR FY 20-21 GOALS
Jose M. Solis 1.) To provide a continuous and uninterrupted supply of raw water to Water Treatment Plants.
Director of Water Systems
2501 W. Expressway 83
McAllen, TX 78503
(956) 681-1700
-190-
