City Budget Review
Every General Operations line, fiscal year 2022
2,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricitySep 30, 2021 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $34,475.63 |
| Utilsvc-ElectricityNov 15, 2021 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $34,464.48 |
| Txfrout-to General FundNov 30, 2021 · General Operations | Expense | Sewer Operations | $34,295.03 |
| Utilsvc-ElectricityFeb 4, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $34,189.63 |
| Txfrout-to General FundDec 31, 2021 · General Operations | Expense | Sewer Operations | $34,187.61 |
| Utilsvc-ElectricityDec 31, 2021 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $34,163.63 |
| Txfrout-to General FundAug 31, 2021 · General Operations | Expense | Water Operations | $34,117.30 |
| Utilsvc-ElectricityFeb 28, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $34,057.52 |
| Utilsvc-ElectricityMay 9, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $33,950.66 |
| Txfrout-to General FundFeb 28, 2022 · General Operations | Expense | Sewer Operations | $33,896.39 |
| Txfrout-to General FundSep 30, 2021 · General Operations | Expense | Water Operations | $33,865.51 |
| Utilsvc-ElectricityJun 7, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $33,857.13 |
| Utilsvc-ElectricityApr 5, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $33,839.10 |
| Txfrout-to General FundMay 31, 2022 · General Operations | Expense | Water Operations | $33,731.98 |
| Txfrout-to General FundApr 30, 2022 · General Operations | Expense | Water Operations | $33,634.45 |
| Txfrout-to General FundMar 31, 2022 · General Operations | Expense | Sewer Operations | $33,375.19 |
| Utilsvc-ElectricityJun 30, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $33,354.31 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $33,266.08 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Park/Rec Dev Fee Grandfathered | $32,685.62 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 1A | $32,596.61 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Coyote Lake NO95 | $31,960.59 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana Phase 2 | $31,733.92 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Police Dev Fee | $31,360.90 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 3 | $31,347.08 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Verde Phase 1 | $31,238.27 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Roseview 1-6 | $31,113.11 |
| Txfrout-to General FundNov 30, 2021 · General Operations | Expense | Water Operations | $30,917.50 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Parks/Rec Dev Fee 2020 | $30,791.64 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greer Ranch N Ph 1 | $30,453.83 |
| Txfrin-from Park/Rec DIF GFGeneral Operations | Revenue | Refunded Gov Debt Service 2015 | $29,746.00 |
| Txfrout-to Refund Gov DEBT2015Dec 28, 2021 · General Operations | Expense | Park/Rec Dev Fee Grandfathered | $29,746.00 |
| Txfrout-to General FundDec 31, 2021 · General Operations | Expense | Water Operations | $29,593.17 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Kingswood Parke | $29,350.93 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sun City Grand 3 | $29,159.00 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Vehicle Replacement | $29,004.88 |
| Txfrout-to General FundJan 31, 2022 · General Operations | Expense | Water Operations | $27,915.10 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Countryside | $27,773.38 |
| Txfrout-to General FundJan 14, 2022 · General Operations | Expense | Solid Waste Operations | $26,000.00 |
| Txfrout-to General FundFeb 28, 2022 · General Operations | Expense | Water Operations | $25,926.76 |
| Txfrout-to General FundMar 31, 2022 · General Operations | Expense | Water Operations | $25,897.23 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Wtr Res Dev Fee | $25,543.36 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Austin Ranch Parcel 1 | $25,360.91 |
| Recovery of PY Expense-RevGeneral Operations | Revenue | General Fund | $25,015.07 |
| Txfrout-to Refund Gov DEBT2015Dec 28, 2021 · General Operations | Expense | Gen Govt Dev Fee Grandfathered | $24,963.00 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Tourism | $24,939.93 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Orchards 1-5 | $24,866.33 |
| Risk Insurance PremiumOct 7, 2021 · General Operations | Expense | Water Operations | $24,650.00 |
| Risk Insurance PremiumSep 30, 2021 · General Operations | Expense | Water Operations | $24,650.00 |
| Risk Insurance PremiumAug 30, 2021 · General Operations | Expense | Water Operations | $24,650.00 |
| Risk Insurance PremiumJun 7, 2022 · General Operations | Expense | Water Operations | $24,650.00 |
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.