Page 79 - Budget Book FY2020-2021

City of McAllen, Texas
General Fund
Revenue by Source

Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
Source of Income
TAXES
Ad Valorem Taxes:
Current $ 41,047,679 $ 42,882,045 $ 42,882,045 $ 44,068,506
Delinquent 1,172,198 781,917 781,917 1,043,754
Rollback Taxes 58,504 34,486 34,486 66,822
Penalty and Interest 944,391 886,565 886,565 895,431
Property Tax-Refund (144,069) (200,000) (200,000) (200,000)
Special Inventory-Vehicles 25,960 14,784 14,784 15,000
Late Rendition Penalty 45,586 55,000 55,000 55,000
Sales and Use Taxes:
Sales Tax 51,963,199 46,281,949 46,281,949 46,281,949
Electric 4,434,392 4,400,000 4,400,000 4,400,000
Natural Gas 426,924 390,000 390,000 390,000
Telephone 770,939 503,000 503,000 503,000
Cable 1,078,678 1,010,000 1,010,000 1,010,000
PEG Fee 5,109 - - -
State Shared Revenues:
State Mixed Drink Tax 989,894 750,000 750,000 750,000

TOTAL TAXES 102,819,384 97,789,746 97,789,746 99,279,462

LICENSES AND PERMITS
Business Licenses and Permits:
Alcoholic Beverage License 77,495 70,000 70,000 70,000
Electrician's License 12,775 12,500 12,500 12,500
Sign License 2,925 2,300 2,300 2,200
Food Handler's Permit 481,105 443,600 443,600 377,060
House Mover's License 125 175 175 175
Other - Plumbing, Mechanical, & Irrigation 12,900 10,000 10,000 10,000
Occupational Licenses:
Building Permits 700,936 841,123 841,123 1,009,348
Electrical Permits 129,547 155,456 155,456 186,548
Plumbing Permits 176,511 211,813 211,813 254,176
Mechanics Permits 64,471 77,365 77,365 92,838
House Moving Permits 6,103 7,324 7,324 8,788
Garage Sale Permits 92,505 89,500 89,500 76,075
Alarm Ordinance 223,955 245,000 245,000 245,000
Intinerant Vendor's License 400 300 300 300
On site Septic Tank 900 750 750 750
Special Use Permit 147,512 123,423 123,423 144,507

TOTAL LICENSES AND PERMITS 2,130,163 2,290,629 2,290,629 2,490,265

INTERGOVERNMENTAL REVENUES
State Shared Revenues 15,609 - - -

TOTAL INTERGOVERNMENTAL REVENUES 15,609 - - -

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