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Budget

South Padre Island 2014‑2015 General Fund Proposed Budget

original file: 2014-2015 Budget
South Padre Island

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What is this?

This is the City of South Padre Island’s proposed 2014‑2015 General Fund budget. It shows the expected revenues – mainly property taxes, sales taxes and other fees – and the planned spending for every department, from police and fire to public works and special projects. The numbers compare the prior year’s actual results with the budget the city is asking for now.

Key figures

Total proposed revenues $11,017,129.00
Total proposed expenditures $10,954,283.32
Proposed surplus (revenues over expenditures) $62,845.68
Proposed property tax revenue $6,003,858.00
Police department budget $2,814,153.80
Fire department budget $2,149,875.00
Public Works budget $1,100,211.00
Special Projects budget reduction -$687,038.00
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