This document is the Town of South Padre Island’s proposed General Fund budget for the 2012‑2013 fiscal year. It lists the expected revenues from taxes, fees and other sources, the planned spending by each department, and shows that the proposed spending exceeds the projected revenue, creating a shortfall.
| Total proposed revenue | $10,218,543.88 |
| Total proposed expenditures | $10,728,264.51 |
| Projected budget deficit (revenues < expenditures) | $509,720.63 |
| Largest revenue source – Property taxes | $5,866,192.00 |
| Non‑property tax revenue | $3,002,919.00 |
| Largest expense – Police Department | $2,559,796.35 |
| Second‑largest expense – Fire Department | $2,085,711.30 |