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Budget

Adopted 2015‑2016 City of Peñitas Budget

original file: 2015-2016 City Budget (ADOPTED — the newest adopted budget Peñitas publishes; FY2016-17 through FY2025-26 are not published, and the FY2026-27 book on the city's site is a scanned draft with no text layer)
Peñitas

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What is this?

This is the City of Peñitas’ adopted budget for the fiscal year 2015‑2016. It lists all expected revenue sources – mainly property taxes, sales taxes, franchise fees, reimbursements and grants – and details how the city plans to spend that money across departments such as Public Safety, Administration, Streets & Sanitation, Municipal Court, Parks & Recreation, Economic Development and other non‑departmental items.

Key figures

Total Budgeted Income $2,750,800.00
Total Budgeted Expenditures $2,749,085.73
Projected Surplus $1,714.27
Property Tax Revenue $835,000.00
Sales Tax Revenue $690,000.00
Grant Revenue $417,900.00
Public Safety Expenditure $947,240.04
Administrative Expenditure $661,579.70
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