GOVERNMENT OF THE VIRGIN ISLANDS 2014 BUDGET ESTIMATES Revenue Taxes Other Revenue Total Revenue Fund Contributions Reserve Fund Contribution Total Fund Contribution Recurrent Expenditure Employee Compensation Goods and Services Interest Subsidies Grants Social Benefits Property and Other Expenses Total Recurrent Expenditure Capital Expenditure Capital Acquisitions Development Projects Funded from Recurrent Surplus Funded from Loan Funds Total Capital Expenditure Debt Service Principal Repayments Total Debt Service
282,655,000 19,651,000 302,306,000
(15,500,000) (15,500,000)
(114,894,500) (55,965,500) (4,893,500) (300,000) (50,361,900) (10,138,100) (10,233,400) (246,786,900)
(1,951,600) (26,986,000) (25,427,700) (54,365,300)
(11,081,500) (11,081,500)
Overall Surplus/(Deficit) Deficit Financing Loan Disbursements (Development Projects) Total Financing
(25,427,700)
25,427,700 25,427,700 -