Page 323 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

Champion Lakes Golf Course Fund Revenues
$2,242,966

9.51%
9.51%
9.51%
0.46%
0.46%
0.46%

21.97%
21.97%
21.97%
44.25%
44.25%
44.25%

11.61%
1 1.61%
11.61%
12.20%
12.20%
12.20%

Green Fees Membership Driving Range Fee Cart Rentals
Trail Fees Other Revenues

Champion Lakes Golf Course Fund Appropriation
By Category
$2,118,585

12.39%
12.39%
12.39%
5.82%
5.82%
5.82%
8.70%
8.70%
8.70%

60.60%
60.60%
60.60%
12.49%
12.49%
12.49%

Personnel Services Supplies Other Services & Charges Maintenance Capital Outlay

- 321 - Table of Contents