Page 299 - Budget Book FY2020-2021

METRO McALLEN FUND REVENUES
By Source

$4,402,508

2%
9%

4% Federal Grants
State Grants - TxDOT
7% Fares
Rentals/Concessions
Other

78%

METRO McALLEN FUND APPROPRIATION
By Category
$4,208,130

13% Personnel Services

Supplies
Other Services & Charges
Maintenance

28%

58%

1%

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