Page 309 - Budget Book FY2020-2021
P. 309
City of McAllen, Texas
Bus Terminal Fund
Expense Summary
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
BY DEPARTMENT
Bus Terminal $ 1,360,633 $ 15,855,437 $ 2,049,882 $ 18,155,586
TOTAL EXPENDITURES $ 1,360,633 $ 15,855,437 $ 2,049,882 $ 18,155,586
BY EXPENSE GROUP
Expenses:
Personnel Services
Salaries and Wages $ 171,847 $ 260,155 $ 197,496 $ 307,396
Employee Benefits 67,624 91,086 73,695 109,348
Other Services and Charges 1,314 - 27,633 -
Maintenance and Repair Services 436,710 430,593 430,847 430,593
TOTAL OPERATING EXPENSES 677,495 781,834 729,752 847,337
Capital Outlay 683,138 15,073,603 1,320,130 17,308,249
TOTAL EXPENDITURES $ 1,360,633 $ 15,855,437 $ 2,049,882 $ 18,155,586
PERSONNEL
Administration 5 8 8 9
TOTAL PERSONNEL 5 8 8 8
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