HomeMy WebLinkAboutPR 17770: CALLING A PUBLIC HEARING FOR THE FY 2013-2014 BUDGET Exhibit A
CITY OF PORT ARTHUR, TEXAS
AND THE
CITY OF PORT ARTHUR SECTION 4A
ECONOMIC DEVELOPMENT CORPORATION
PROPOSED BUDGET
FISCAL YEAR 2013 -2014
This budget will raise more total property taxes than last year's budget by .
$678,554, 4.09 %, and of that amount $346,231 is tax revenue to be raised from
new property added to the tax roll this year.
Fund Revenues Expenditures
General $ 62,217,268 $ 62,994,063
Debt Service 9,934,000 9,586,271
Water and Sewer 15,931,000 12,308,083
Solid Waste 7,320,000 8,755,597
Transit 6,283,135 6,283,135
Equipment Replacement
Hospitalization insurance 9,504,000 8,507,000
Worker's Compensation 1,094,635 1,256,510
Employee Benefits 650,300 811,000
General Liability 1,775,500 2,176,531
Hotel Occupancy 863,800 849,136
Library Special 1,075 -
Police Special 8,533 15,000
Commercial Traffic Enforcement 5,050 72,750
Golf Course 4,000 50,000
Municipal Court Technology 40,000 200,000
Pleasure Island 848,000 887,900
Economic Development 5,516,000 4,524,070
S:\Finance \(1) 2014 Budget \(1) Budget Document\Reslution Budget Hearing- 2013.docx