The document is the City of South Padre Island’s proposed budget for fiscal year 2017‑2018. It outlines expected revenues (mainly property taxes, sales taxes, hotel/motel occupancy taxes, and state taxes) and planned expenditures for all city departments and special funds. It shows a modest $204,734 (2.66%) increase in property taxes, a total General Fund revenue of $11,741,286 against expenditures of $11,736,438 (a $4,848 surplus), and details major programs such as preventive building maintenance, vehicle replacements, and marketing. Debt service totals $2,236,038, and several dedicated funds (Hotel/Motel Tax, Venue Project, Convention Centre, etc.) are projected to end with small surpluses.
| Total General Fund revenue | $11,741,286 |
| Total General Fund expenditures | $11,736,438 |
| General Fund surplus | $4,848 |
| Property tax increase | $204,734 (2.66 %) |
| Total municipal debt principal | $20,330,000 |
| Debt service payments FY 2017‑18 | $2,236,038 |
| Hotel/Motel Tax Fund surplus | $93,278 |
| City marketing budget | $3,000,000 |