City Budget Review
Every General Operations line, fiscal year 2022
2,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityNov 15, 2021 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,385.28 |
| Utilsvc-ElectricityDec 31, 2021 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $4,383.49 |
| Utilsvc-ElectricityFeb 4, 2022 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $4,371.39 |
| Utilsvc-ElectricityMay 9, 2022 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $4,367.78 |
| Utilsvc-ElectricityJan 31, 2022 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,366.99 |
| Utilsvc-ElectricityJul 31, 2021 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,364.30 |
| Utilsvc-ElectricityAug 31, 2021 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,363.26 |
| Utilsvc-ElectricityApr 5, 2022 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $4,362.92 |
| Utilsvc-ElectricitySep 30, 2021 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,352.52 |
| Utilsvc-ElectricityFeb 28, 2022 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $4,347.24 |
| Utilsvc-ElectricityFeb 28, 2022 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,343.49 |
| Utilsvc-ElectricityJun 7, 2022 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $4,334.44 |
| Utilsvc-ElectricityMay 9, 2022 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,316.39 |
| Utilsvc-ElectricityDec 31, 2021 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,308.27 |
| Utilsvc-ElectricityApr 5, 2022 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,294.13 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Austin Ranch W Pcl 6 #143 | $4,289.95 |
| Utilsvc-ElectricityJun 7, 2022 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,264.07 |
| Utilsvc-ElectricityJun 30, 2022 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,260.25 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Stonebrook NO103 | $4,172.98 |
| Utilsvc-ElectricityNov 15, 2021 · Street Light Improve Districts | Expense | SLID-Santa FE Ave NO111 | $4,146.04 |
| Utilsvc-ElectricityJul 31, 2021 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $4,113.18 |
| Utilsvc-ElectricityDec 7, 2021 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $4,111.66 |
| Interest Income RevGeneral Operations | Revenue | Facilities Asset Replacement | $4,065.95 |
| Utilsvc-ElectricityAug 31, 2021 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $4,050.49 |
| Utilsvc-ElectricitySep 30, 2021 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $4,050.44 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Summerfield at Litchfield | $4,004.60 |
| Utilsvc-ElectricityJun 30, 2022 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,998.72 |
| Facility Use RevenueGeneral Operations | Revenue | General Fund | $3,987.96 |
| Utilsvc-ElectricityDec 8, 2021 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,971.21 |
| Utilsvc-ElectricityNov 15, 2021 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,936.16 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Municipal Court Enhancement | $3,931.60 |
| Utilsvc-ElectricityJan 31, 2022 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,931.12 |
| Development Fees RevenueAgreements | Revenue | Wtr Sys Spa 1 Dev Fee | $3,926.00 |
| Utilsvc-ElectricityJul 31, 2021 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,913.72 |
| Utilsvc-ElectricityAug 31, 2021 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,911.17 |
| Utilsvc-ElectricitySep 30, 2021 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,907.03 |
| Utilsvc-ElectricityJul 31, 2021 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,867.61 |
| Utilsvc-ElectricityDec 7, 2021 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,862.04 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Commerce Park East NO109 | $3,861.38 |
| Utilsvc-ElectricityMay 9, 2022 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,854.99 |
| Utilsvc-ElectricityFeb 28, 2022 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,854.81 |
| Utilsvc-ElectricityNov 15, 2021 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,853.09 |
| Utilsvc-ElectricityApr 5, 2022 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,848.17 |
| Utilsvc-ElectricityDec 31, 2021 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,843.52 |
| Utilsvc-ElectricityAug 31, 2021 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,836.80 |
| Utilsvc-ElectricitySep 30, 2021 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,832.64 |
| Utilsvc-ElectricityJun 7, 2022 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,819.61 |
| Utilsvc-ElectricityJun 30, 2022 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,815.45 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis Pcl 11 | $3,772.18 |
| Interest Income RevGeneral Operations | Revenue | Traffic Election 2017 | $3,682.31 |
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.