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Budget

South Padre Island FY 2021‑2022 City Budget Overview

original file: 2021-22 Budget
South Padre Island

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What is this?

The 2021‑2022 City of South Padre Island budget details how the city will raise money and spend it on services for residents and visitors. It keeps the property tax rate at $0.313740 per $100, expects about $2.9 million in sales tax, and projects roughly $9.3 million from hotel occupancy taxes. Major expenses include $13.3 million in total payroll, a $280,000 cost‑of‑living adjustment, and $2.2 million in debt service payments. The budget also allocates funds for beach nourishment, public safety, infrastructure, and special projects such as the transit and parks programs.

Key figures

Property tax rate $0.313740 per $100
Projected sales tax revenue $2,920,706
Total hotel occupancy tax revenue $9,295,551
Beach Nourishment Fund revenue $565,472
Total citywide payroll cost $13,283,000
Debt service payments $2,207,938
Transportation Fund revenue (state & federal) ≈ $2,200,000
General Services budget $990,061
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