City Budget Review
Every General Operations line, fiscal year 2022
2,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Txfrout-to General FundAug 9, 2021 · General Operations | Expense | Solid Waste Operations | $156,086.90 |
| Txfrout-to General FundJun 15, 2022 · General Operations | Expense | Solid Waste Operations | $156,086.90 |
| Txfrout-to General FundFeb 1, 2022 · General Operations | Expense | Solid Waste Operations | $156,086.90 |
| Txfrout-to General FundJul 14, 2021 · General Operations | Expense | Solid Waste Operations | $156,086.90 |
| Txfrout-to General FundDec 1, 2021 · General Operations | Expense | Solid Waste Operations | $156,086.90 |
| Txfrout-to General FundApr 21, 2022 · General Operations | Expense | Solid Waste Operations | $156,086.90 |
| Txfrout-to General FundJan 4, 2022 · General Operations | Expense | Solid Waste Operations | $156,086.90 |
| Txfrout-to General FundMay 2, 2022 · General Operations | Expense | Solid Waste Operations | $156,086.90 |
| Txfrout-to General FundSep 1, 2021 · General Operations | Expense | Solid Waste Operations | $156,086.90 |
| Txfrout-to General FundNov 1, 2021 · General Operations | Expense | Solid Waste Operations | $156,086.90 |
| Txfrout-to General FundOct 21, 2021 · General Operations | Expense | Solid Waste Operations | $156,086.90 |
| Txfrout-to General FundMar 1, 2022 · General Operations | Expense | Solid Waste Operations | $156,086.90 |
| Risk Insurance PremiumNov 7, 2021 · General Operations | Expense | General Fund | $151,925.00 |
| Risk Insurance PremiumFeb 7, 2022 · General Operations | Expense | General Fund | $151,925.00 |
| Risk Insurance PremiumSep 30, 2021 · General Operations | Expense | General Fund | $151,925.00 |
| Risk Insurance PremiumJul 7, 2021 · General Operations | Expense | General Fund | $151,925.00 |
| Risk Insurance PremiumMar 7, 2022 · General Operations | Expense | General Fund | $151,925.00 |
| Risk Insurance PremiumAug 30, 2021 · General Operations | Expense | General Fund | $151,925.00 |
| Risk Insurance PremiumJun 7, 2022 · General Operations | Expense | General Fund | $151,925.00 |
| Risk Insurance PremiumJan 7, 2022 · General Operations | Expense | General Fund | $151,925.00 |
| Risk Insurance PremiumFeb 7, 2022 · General Operations | Expense | General Fund | $151,925.00 |
| Risk Insurance PremiumDec 7, 2021 · General Operations | Expense | General Fund | $151,925.00 |
| Risk Insurance PremiumMay 7, 2022 · General Operations | Expense | General Fund | $151,925.00 |
| Risk Insurance PremiumSep 30, 2021 · General Operations | Expense | General Fund | $151,925.00 |
| Property Tax Rev-Prior YearsGeneral Operations | Revenue | General Fund | $151,333.65 |
| Txfrout-to CommunicationsasrepJul 1, 2021 · General Operations | Expense | General Fund | $149,000.00 |
| Txfrout-to General FundDec 1, 2021 · General Operations | Expense | Water Operations | $148,478.83 |
| Txfrout-to General FundJun 15, 2022 · General Operations | Expense | Water Operations | $148,478.83 |
| Txfrout-to General FundMar 1, 2022 · General Operations | Expense | Water Operations | $148,478.83 |
| Txfrout-to General FundJul 14, 2021 · General Operations | Expense | Water Operations | $148,478.83 |
| Txfrout-to General FundOct 21, 2021 · General Operations | Expense | Water Operations | $148,478.83 |
| Txfrout-to General FundJan 4, 2022 · General Operations | Expense | Water Operations | $148,478.83 |
| Txfrout-to General FundMay 2, 2022 · General Operations | Expense | Water Operations | $148,478.83 |
| Txfrout-to General FundFeb 1, 2022 · General Operations | Expense | Water Operations | $148,478.83 |
| Txfrout-to General FundSep 1, 2021 · General Operations | Expense | Water Operations | $148,478.83 |
| Txfrout-to General FundNov 1, 2021 · General Operations | Expense | Water Operations | $148,478.83 |
| Txfrout-to General FundAug 9, 2021 · General Operations | Expense | Water Operations | $148,478.83 |
| Txfrout-to General FundApr 21, 2022 · General Operations | Expense | Water Operations | $148,478.83 |
| Txfrout-to MunicipalartsJul 1, 2021 · General Operations | Expense | Transportation Improvement | $147,200.00 |
| Txfrout-to Wtr Res DIF 2020Jun 30, 2022 · General Operations | Expense | Wtr Res Spa 1 Dev Fee 2014 Law | $141,573.42 |
| Developer ReimbursementAug 30, 2021 · Agreements | Expense | Wtr Res Spa 1 Dev Fee 2014 Law | $141,573.42 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Sewer Utility Capital | $138,354.14 |
| Dev Agreement Connection FeesGeneral Operations DIF/CIP | Revenue | Sewer Spa 1 Dev Fee | $138,096.00 |
| NW Reg Landfill Annl Pmt RevGeneral Operations | Revenue | General Fund | $137,589.53 |
| Interest Income RevGeneral Operations | Revenue | General Capital Projects Fund | $137,372.29 |
| Txfrin-from General FundGeneral Operations | Revenue | Net Premium Seating | $136,998.00 |
| Txfrout-to Net Premium SeatingJun 30, 2022 · General Operations | Expense | General Fund | $136,998.00 |
| Txfrin-from Police DIF GFGeneral Operations | Revenue | Refunded Gov Debt Service 2015 | $135,202.00 |
| Txfrout-to General FundDec 1, 2021 · General Operations | Expense | Sewer Operations | $134,997.58 |
| Txfrout-to General FundJul 14, 2021 · General Operations | Expense | Sewer Operations | $134,997.58 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.