City Budget Review
Every General Operations line, fiscal year 2022
2,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Txfrout-to General FundNov 1, 2021 · General Operations | Expense | Ground Ambulance Service | $60,318.96 |
| Txfrout-to General FundJul 14, 2021 · General Operations | Expense | Ground Ambulance Service | $60,318.96 |
| Txfrout-to General FundMay 2, 2022 · General Operations | Expense | Ground Ambulance Service | $60,318.96 |
| Txfrout-to General FundAug 9, 2021 · General Operations | Expense | Ground Ambulance Service | $60,318.96 |
| Txfrout-to General FundOct 21, 2021 · General Operations | Expense | Ground Ambulance Service | $60,318.96 |
| Txfrout-to General FundMar 1, 2022 · General Operations | Expense | Ground Ambulance Service | $60,318.96 |
| Txfrout-to General FundApr 21, 2022 · General Operations | Expense | Ground Ambulance Service | $60,318.96 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-West Point Towne Ctr | $58,688.32 |
| Interest Income RevGeneral Operations | Revenue | Water Operations | $58,406.34 |
| Txfrout-to Refund Gov DEBT2015Dec 28, 2021 · General Operations | Expense | General Fund | $57,435.00 |
| OFS-Asset DispositionGeneral Operations | Revenue | GW Capital Accounts | $57,114.15 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana 1A | $55,754.17 |
| Txfrin-from SpringtrngtxsurchgGeneral Operations | Revenue | General Fund | $54,829.43 |
| Txfrout-to General FundJun 30, 2022 · General Operations | Expense | Spring Trng Ticket Surcharge | $54,829.43 |
| OFU-Bond Interest ExpJun 30, 2022 · General Operations | Expense | Refund Sewer Debt Service 2015 | $54,601.00 |
| Txfrout-to REFUNDSEWERDEBT2015Dec 28, 2021 · General Operations | Expense | Sewer Spa 1 Dev Fee | $54,601.00 |
| OFU-Bond Interest ExpJan 3, 2022 · General Operations | Expense | Refund Sewer Debt Service 2015 | $54,601.00 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | GO Bond Debt Service | $54,032.28 |
| Txfrout-to General FundJun 30, 2022 · General Operations | Expense | Sewer Operations | $53,226.27 |
| Developer ReimbursementJun 22, 2022 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $52,753.16 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Employee Healthcare - Int Svc | $51,811.34 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sarah Ann Ranch | $51,525.89 |
| Txfrout-to HSCV Asset ReplacemJul 1, 2021 · General Operations | Expense | General Fund | $51,200.00 |
| Interest Income RevGeneral Operations | Revenue | Sewer Operations | $50,324.60 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 1B | $49,674.12 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rancho Gabriela 2 3 4A-B | $48,967.55 |
| Developer ReimbursementJan 10, 2022 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $48,025.13 |
| Interest Income RevGeneral Operations | Revenue | Transportation Improvement | $47,121.45 |
| Interest Income RevGeneral Operations | Revenue | Sewer Utility Capital | $46,635.22 |
| Interest Income RevGeneral Operations | Revenue | Public Safety Election 2017 | $44,474.79 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Litchfield Manor | $42,454.63 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $42,411.05 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Gen Govt Dev Fee Grandfathered | $41,947.50 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Asante Phase 1 | $40,552.69 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Solid Waste Capital | $39,928.43 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Water Utility Capital | $39,777.63 |
| Ins Claims Reimb ReimbursmentGeneral Operations | Revenue | Vehicle Replacement | $39,397.85 |
| Txfrout-to General FundOct 31, 2021 · General Operations | Expense | Water Operations | $38,669.43 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 2 | $37,931.08 |
| Txfrout-to General FundMay 31, 2022 · General Operations | Expense | Sewer Operations | $36,451.15 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greer Ranch South | $35,903.72 |
| Southwest Gas Capital RevenueGeneral Operations | Revenue | SW Gas Capital Expenditures | $35,634.17 |
| Txfrout-to General FundOct 31, 2021 · General Operations | Expense | Sewer Operations | $35,466.36 |
| Txfrout-to General FundApr 30, 2022 · General Operations | Expense | Sewer Operations | $35,113.68 |
| Txfrout-to General FundAug 31, 2021 · General Operations | Expense | Sewer Operations | $35,010.56 |
| Txfrout-to General FundJan 31, 2022 · General Operations | Expense | Sewer Operations | $34,955.84 |
| Txfrout-to General FundSep 30, 2021 · General Operations | Expense | Sewer Operations | $34,651.10 |
| Utilsvc-ElectricityJul 31, 2021 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $34,568.16 |
| Utilsvc-ElectricityDec 8, 2021 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $34,507.39 |
| Utilsvc-ElectricityAug 31, 2021 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $34,491.59 |
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.