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-Bell West Ranch | $6,221.70 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $6,161.98 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Fire/EMS Dev Fee 2014 Law | $6,120.00 |
| Map-Publication Sales RevGeneral Operations | Revenue | General Fund | $6,100.00 |
| Utilsvc-ElectricityNov 22, 2021 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $6,031.47 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 1B | $5,858.79 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Hilton Garden Inn | $5,800.26 |
| Interest Income RevGeneral Operations | Revenue | GO Bond Debt Service | $5,567.49 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Facilities Asset Replacement | $5,542.52 |
| Interest Income RevGeneral Operations | Revenue | IT Asset Replacement | $5,332.13 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Stadium Village Small A | $5,278.45 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 2 Pcl 8 | $5,198.19 |
| Utilsvc-ElectricityJul 31, 2021 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $5,019.23 |
| Txfrin-from General FundGeneral Operations | Revenue | Stormwater Operations | $4,852.19 |
| Transfer to Storm Water OpsApr 1, 2022 · General Operations | Expense | General Fund | $4,852.19 |
| Txfrout-to MunicipalartsJul 1, 2021 · General Operations | Expense | Stormwater Capital | $4,800.00 |
| Utilsvc-ElectricityMay 6, 2022 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $4,772.07 |
| Txfrin-from Fire/EMS DIF 2014LGeneral Operations | Revenue | Fire/EMS Dev Fee 2020 | $4,760.00 |
| Txfrout-to Fire DIF 2020Oct 31, 2021 · General Operations | Expense | Fire/EMS Dev Fee 2014 Law | $4,760.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greenway Parc 3 | $4,751.31 |
| Utilsvc-ElectricityFeb 4, 2022 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,750.06 |
| Utilsvc-ElectricityMay 9, 2022 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,674.80 |
| Utilsvc-ElectricityDec 31, 2021 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,671.04 |
| Utilsvc-ElectricityMay 6, 2022 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $4,670.13 |
| Utilsvc-ElectricityJul 31, 2021 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,663.50 |
| Utilsvc-ElectricityDec 8, 2021 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,662.75 |
| Utilsvc-ElectricityApr 5, 2022 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,661.69 |
| Utilsvc-ElectricityNov 15, 2021 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,647.59 |
| Utilsvc-ElectricityAug 31, 2021 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,646.98 |
| Utilsvc-ElectricitySep 30, 2021 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,639.51 |
| Prof Svc-Economic DevelopmentOct 28, 2021 · Agreements | Expense | General Fund | $4,634.00 |
| Prof Svc-Economic DevelopmentNov 10, 2021 · Agreements | Expense | General Fund | $4,634.00 |
| Prof Svc-Economic DevelopmentFeb 10, 2022 · Agreements | Expense | General Fund | $4,634.00 |
| Prof Svc-Economic DevelopmentJun 10, 2022 · Agreements | Expense | General Fund | $4,634.00 |
| Prof Svc-Economic DevelopmentJul 14, 2021 · Agreements | Expense | General Fund | $4,634.00 |
| Utilsvc-ElectricityJun 7, 2022 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,631.41 |
| Utilsvc-ElectricityFeb 28, 2022 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,627.40 |
| Utilsvc-ElectricityJun 30, 2022 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,621.37 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis L13B | $4,603.38 |
| Txfrout-to Refund Gov DEBT2015Dec 28, 2021 · General Operations | Expense | Fire/EMS Dev Fee 2020 | $4,549.00 |
| Utilsvc-ElectricityJan 31, 2022 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $4,548.16 |
| Utilsvc-ElectricityDec 31, 2021 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $4,497.34 |
| Interest Income RevGeneral Operations | Revenue | Tourism | $4,493.68 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sycamore Farm Pcl 12 N146 | $4,454.88 |
| Utilsvc-ElectricityFeb 28, 2022 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $4,443.74 |
| Utilsvc-ElectricityMay 9, 2022 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $4,428.61 |
| Utilsvc-ElectricityApr 5, 2022 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $4,409.12 |
| Utilsvc-ElectricityJun 30, 2022 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $4,392.72 |
| Utilsvc-ElectricityJun 7, 2022 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $4,392.72 |
| Utilsvc-ElectricityDec 7, 2021 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,386.71 |
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.