City Budget Review
Every General Operations line, fiscal year 2022
39 lines totalling $9.2M matching “DEVELOPER REIMBURSEMENT”. Clear filters
| Description | Type | Fund | Amount |
|---|---|---|---|
| Developer ReimbursementJun 30, 2022 · Agreements | Expense | General Fund | $3,696,253.63 |
| Developer ReimbursementMay 23, 2022 · Agreements | Expense | General Fund | $1,727,198.34 |
| Developer ReimbursementNov 16, 2021 · Agreements | Expense | General Fund | $1,688,359.65 |
| Developer ReimbursementFeb 14, 2022 · Agreements | Expense | General Fund | $1,645,774.04 |
| Developer ReimbursementAug 19, 2021 · Agreements | Expense | General Fund | $1,520,641.39 |
| Developer ReimbursementJun 30, 2022 · Agreements | Expense | Sewer Operations | $812,472.44 |
| Developer ReimbursementAug 30, 2021 · Agreements | Expense | Wtr Res Spa 1 Dev Fee | $657,201.46 |
| Developer ReimbursementAug 30, 2021 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | $590,870.53 |
| Developer ReimbursementMay 23, 2022 · Agreements | Expense | Sewer Operations | $379,654.96 |
| Developer ReimbursementNov 16, 2021 · Agreements | Expense | Sewer Operations | $371,117.85 |
| Developer ReimbursementFeb 14, 2022 · Agreements | Expense | Sewer Operations | $361,757.12 |
| Developer ReimbursementAug 19, 2021 · Agreements | Expense | Sewer Operations | $334,251.74 |
| Developer ReimbursementJan 11, 2022 · Agreements | Expense | Wtr Sys Spa 2 Dev Fee | $254,069.00 |
| Developer ReimbursementAug 30, 2021 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | $242,467.50 |
| Developer ReimbursementMay 11, 2022 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | $193,778.70 |
| Developer ReimbursementAug 30, 2021 · Agreements | Expense | Wtr Res Spa 1 Dev Fee 2014 Law | $141,573.42 |
| Developer ReimbursementMay 11, 2022 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | $103,202.50 |
| Developer ReimbursementAug 16, 2021 · General Operations | Expense | Sewer Spa 2 Dev Fee | $98,779.58 |
| Developer ReimbursementJun 22, 2022 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $52,753.16 |
| Developer ReimbursementJan 10, 2022 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $48,025.13 |
| Developer ReimbursementAug 31, 2021 · Agreements | Expense | Wtr Res Spa 1 Dev Fee | $22,464.47 |
| Developer ReimbursementMay 31, 2022 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | $16,167.50 |
| Developer ReimbursementJun 30, 2022 · Agreements | Expense | Wtr Res Dev Fee | $6,751.36 |
| Developer ReimbursementAug 31, 2021 · Agreements | Expense | Wtr Res Dev Fee | $2,250.45 |
| Developer ReimbursementAug 31, 2021 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | $1,865.63 |
| Developer ReimbursementAug 31, 2021 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | $1,242.50 |
| Developer ReimbursementAug 11, 2021 · General Operations | Expense | Sewer Spa 2 Dev Fee | $1,220.43 |
| Developer ReimbursementMay 31, 2022 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | $938.88 |
| Developer ReimbursementJun 30, 2022 · Agreements | Expense | Wtr Res Spa 1 Dev Fee 2014 Law | ($6,751.36) |
| Developer ReimbursementJun 30, 2022 · General Operations | Expense | Sewer Spa 2 Dev Fee | ($100,000.01) |
| Developer ReimbursementJul 1, 2021 · Agreements | Expense | Wtr Res Spa 1 Dev Fee 2014 Law | ($134,822.06) |
| Developer ReimbursementJul 1, 2021 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | ($238,740.00) |
| Developer ReimbursementJan 31, 2022 · Agreements | Expense | Wtr Sys Spa 2 Dev Fee | ($254,069.00) |
| Developer ReimbursementAug 25, 2021 · Agreements | Expense | Sewer Operations | ($334,251.74) |
| Developer ReimbursementNov 18, 2021 · Agreements | Expense | Sewer Operations | ($371,117.85) |
| Developer ReimbursementJul 1, 2021 · Agreements | Expense | Wtr Res Spa 1 Dev Fee | ($555,434.84) |
| Developer ReimbursementJul 1, 2021 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | ($585,273.65) |
| Developer ReimbursementAug 25, 2021 · Agreements | Expense | General Fund | ($1,520,641.39) |
| Developer ReimbursementNov 18, 2021 · Agreements | Expense | General Fund | ($1,688,359.65) |
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.