The document is the City of South Padre Island’s proposed 2013‑2014 General Fund budget. It lists expected revenues from property taxes, other taxes, fees, fines, permits and financing sources, and shows the planned spending by each department, ending with a projected small surplus.
| Total proposed revenue | $10,730,973.00 |
| Total proposed expenditure | $10,730,742.23 |
| Projected surplus | $230.77 |
| Property tax revenue (proposed) | $5,993,484.00 (decrease of $84,714 from prior year) |
| Police department budget (proposed) | $2,755,902.00 (decrease of $238,478) |
| Fire department budget (proposed) | $2,137,548.00 (increase of $19,261.59) |
| Other financing sources (proposed) | $242,165.00 (decrease of $308,729) |
| Fleet Management expense (proposed) | $760,101.95 (decrease of $45,272.04) |