Page 287 - Budget Book FY2020-2021
P. 287

McALLEN PERFORMING ARTS CENTER FUND
                                                         REVENUES

                                                        $1,101,250



                                           20%
                                                                                   36%
                                                                                            Rentals
                                                                                            Event Charges
                                                                                            Concession Sales
                                     3%                                                     Other Revenues












                                           41%



                                   PERFORMING ARTS CENTER APPROPRIATION

                                                         By Category
                                                          $1,592,105


                                                                    3%
                                             12%











                                                                                             Supplies
                                                                                             Other Services & Charges
                                                                                             Maintenance











                                                                            85%









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