City Budget Review
Every General Operations line, fiscal year 2022
2,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 1 | $17,563.08 |
| Txfrout-to General FundJul 31, 2021 · General Operations | Expense | Sewer Operations | $17,396.05 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Stadium Gov Debt Service 2015 | $16,568.99 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 1 | $16,511.14 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis NO1 | $16,469.37 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Roseview 5 5A 7 and 8 | $16,461.66 |
| Developer ReimbursementMay 31, 2022 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | $16,167.50 |
| Interest Income RevGeneral Operations | Revenue | Employee Healthcare - Int Svc | $16,085.86 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Skyway Bus Pk NO92 11-46 | $15,153.61 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | IT Asset Replacement | $14,315.52 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 3 | $14,092.39 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greenway Parc 2 | $13,866.32 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desertoasis Pcl 13A 12-26 | $13,668.08 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greer Ranch N Ph 2 | $13,475.84 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 5-6 | $13,321.81 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 3 | $13,319.56 |
| Auction RevenueGeneral Operations | Revenue | General Fund | $13,156.23 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marleypk Ph 2 Pcl 9 11 12 | $12,694.48 |
| Utilsvc-ElectricityFeb 22, 2022 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $12,685.64 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Legacy Parc Pcl G H I | $12,570.13 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Dysart Mini Storage #145 | $12,200.52 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Tash/Western Meadows | $12,083.76 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 2 | $12,073.40 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Cotton Gin | $12,059.73 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 5 | $11,508.10 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 1 | $11,427.68 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Traffic Election 2017 | $11,226.98 |
| Utilsvc-ElectricityJun 7, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $11,202.18 |
| Interest Income RevGeneral Operations | Revenue | Vehicle Replacement | $11,081.43 |
| Risk Insurance PremiumSep 30, 2021 · General Operations | Expense | Highway User Revenue | $11,025.00 |
| Risk Insurance PremiumFeb 7, 2022 · General Operations | Expense | Highway User Revenue | $11,025.00 |
| Risk Insurance PremiumNov 7, 2021 · General Operations | Expense | Highway User Revenue | $11,025.00 |
| Risk Insurance PremiumJul 7, 2021 · General Operations | Expense | Highway User Revenue | $11,025.00 |
| Risk Insurance PremiumApr 7, 2022 · General Operations | Expense | Highway User Revenue | $11,025.00 |
| Risk Insurance PremiumJan 7, 2022 · General Operations | Expense | Highway User Revenue | $11,025.00 |
| Risk Insurance PremiumDec 7, 2021 · General Operations | Expense | Highway User Revenue | $11,025.00 |
| Risk Insurance PremiumAug 30, 2021 · General Operations | Expense | Highway User Revenue | $11,025.00 |
| Risk Insurance PremiumMay 7, 2022 · General Operations | Expense | Highway User Revenue | $11,025.00 |
| Risk Insurance PremiumJun 7, 2022 · General Operations | Expense | Highway User Revenue | $11,025.00 |
| Risk Insurance PremiumMar 7, 2022 · General Operations | Expense | Highway User Revenue | $11,025.00 |
| Risk Insurance PremiumOct 7, 2021 · General Operations | Expense | Highway User Revenue | $11,025.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Pointe | $10,947.39 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee 2014 | $10,907.86 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee | $10,583.10 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 4 | $10,290.71 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Canyon Ridge West | $10,283.64 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Kenly Farms | $10,016.12 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 2 | $9,955.68 |
| Utilsvc-ElectricityFeb 4, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,932.65 |
| Interest Income RevGeneral Operations | Revenue | Solid Waste Operations | $9,920.75 |
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.