City Budget Review
Every General Operations line, fiscal year 2022
2,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJul 31, 2021 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,898.16 |
| Utilsvc-ElectricityDec 8, 2021 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,857.98 |
| Utilsvc-ElectricityDec 31, 2021 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,847.49 |
| Utilsvc-ElectricityNov 15, 2021 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,846.62 |
| Utilsvc-ElectricityAug 31, 2021 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,829.24 |
| Utilsvc-ElectricitySep 30, 2021 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,781.75 |
| Utilsvc-ElectricityMay 9, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,766.71 |
| Utilsvc-ElectricityFeb 28, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,751.97 |
| Utilsvc-ElectricityApr 5, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,712.55 |
| Interest Income RevGeneral Operations | Revenue | Solid Waste Capital | $9,682.87 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Continental at Kingswd | $9,638.12 |
| Txfrin-from Stormwater CapitalGeneral Operations | Revenue | Municipal Art Fund | $9,600.00 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $9,598.54 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Park Parcel 12 | $9,596.96 |
| Utilsvc-ElectricityJun 30, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,534.00 |
| Txfrin-GrantsGeneral Operations | Revenue | General Fund | $9,300.00 |
| Txfrout-to Refund Gov DEBT2015Dec 28, 2021 · General Operations | Expense | Police Dev Fee | $9,206.00 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Stormwater Capital | $9,192.54 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Refund Sewer Debt Service 2015 | $9,180.17 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Gen Govt Dev Fee Grandfathered | $9,131.84 |
| Txfrout-to MunicipalartsJul 1, 2021 · General Operations | Expense | Sewer Utility Capital | $9,000.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 7-8 | $8,711.75 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 1A | $8,552.47 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana Pcl 14 | $8,486.90 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 2 | $8,416.85 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Legacy Parc Pcl E F J | $8,358.32 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Park/Rec Dev Fee Grandfathered | $8,161.88 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Austin Ranch West Pcl 4 #139 | $8,066.98 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 3 | $7,735.37 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-City at Surprise Ph 1 | $7,558.08 |
| Txfrout-to General FundMar 1, 2022 · General Operations | Expense | Solid Waste Operations | $7,375.50 |
| Txfrout-to General FundOct 31, 2021 · General Operations | Expense | Solid Waste Operations | $7,375.50 |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | Highway User Revenue | $7,267.50 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Park Ph 4 #140 | $7,077.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-NW Ranch 1 | $6,963.87 |
| Risk Insurance PremiumMay 7, 2022 · General Operations | Expense | Solid Waste Operations | $6,908.33 |
| Risk Insurance PremiumOct 7, 2021 · General Operations | Expense | Solid Waste Operations | $6,908.33 |
| Risk Insurance PremiumSep 30, 2021 · General Operations | Expense | Solid Waste Operations | $6,908.33 |
| Risk Insurance PremiumDec 7, 2021 · General Operations | Expense | Solid Waste Operations | $6,908.33 |
| Risk Insurance PremiumAug 30, 2021 · General Operations | Expense | Solid Waste Operations | $6,908.33 |
| Risk Insurance PremiumApr 7, 2022 · General Operations | Expense | Solid Waste Operations | $6,908.33 |
| Risk Insurance PremiumMar 7, 2022 · General Operations | Expense | Solid Waste Operations | $6,908.33 |
| Risk Insurance PremiumNov 7, 2021 · General Operations | Expense | Solid Waste Operations | $6,908.33 |
| Risk Insurance PremiumJan 7, 2022 · General Operations | Expense | Solid Waste Operations | $6,908.33 |
| Risk Insurance PremiumJun 7, 2022 · General Operations | Expense | Solid Waste Operations | $6,908.33 |
| Risk Insurance PremiumFeb 7, 2022 · General Operations | Expense | Solid Waste Operations | $6,908.33 |
| Risk Insurance PremiumJul 7, 2021 · General Operations | Expense | Solid Waste Operations | $6,908.33 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desertoasis Pcl 14C 12-08 | $6,898.89 |
| Developer ReimbursementJun 30, 2022 · Agreements | Expense | Wtr Res Dev Fee | $6,751.36 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana Pcl 12 | $6,672.41 |
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.