City Budget Review
Every General Operations line, fiscal year 2023
2,709 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityNov 30, 2022 · Street Light Improve Districts | Expense | SLID-Autoshow NW #114 | $129.50 |
| Utilsvc-ElectricityJul 31, 2022 · Street Light Improve Districts | Expense | SLID-Autoshow NW #114 | $129.17 |
| Utilsvc-ElectricityOct 31, 2022 · Street Light Improve Districts | Expense | SLID-Autoshow NW #114 | $129.17 |
| Utilsvc-ElectricityAug 31, 2022 · Street Light Improve Districts | Expense | SLID-Autoshow NW #114 | $129.17 |
| Utilsvc-ElectricitySep 30, 2022 · Street Light Improve Districts | Expense | SLID-Autoshow NW #114 | $129.17 |
| Utilsvc-ElectricityJan 31, 2023 · Street Light Improve Districts | Expense | SLID-Autoshow NW #114 | $128.84 |
| Utilsvc-ElectricityDec 31, 2022 · Street Light Improve Districts | Expense | SLID-Autoshow NW #114 | $128.84 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Canyon Ridge West | $127.25 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Orchards 1-5 | $125.91 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Legacy Parc | $125.66 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Veramonte | $125.31 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Coyote Lake NO95 | $123.93 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Kingswood Parke | $123.72 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 1-4 | $123.67 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 5-6 | $122.49 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 4 P1-6 | $122.06 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Continental at Kingswd | $120.59 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Marleypk Ph 2 Pcl 9 11 12 | $119.75 |
| Utilsvc-ElectricityNov 30, 2022 · Street Light Improve Districts | Expense | SLID-Crescent Crown NO082 | $118.77 |
| Utilsvc-ElectricityJul 31, 2022 · Street Light Improve Districts | Expense | SLID-Crescent Crown NO082 | $118.56 |
| Utilsvc-ElectricityAug 31, 2022 · Street Light Improve Districts | Expense | SLID-Crescent Crown NO082 | $118.56 |
| Utilsvc-ElectricitySep 30, 2022 · Street Light Improve Districts | Expense | SLID-Crescent Crown NO082 | $118.56 |
| Utilsvc-ElectricityOct 30, 2022 · Street Light Improve Districts | Expense | SLID-Crescent Crown NO082 | $118.56 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Tash/Western Meadows | $117.87 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Skyway Bus Pk NO92 11-46 | $117.00 |
| Utilsvc-ElectricityJun 30, 2023 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $116.43 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 1 | $116.21 |
| Utilsvc-ElectricityFeb 28, 2023 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $115.78 |
| Utilsvc-ElectricityApr 30, 2023 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $115.64 |
| Utilsvc-ElectricityMar 31, 2023 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $115.64 |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $115.55 |
| Prof Svc-Financial ServicesSep 30, 2022 · General Operations | Expense | GO Bond Debt Service | $115.45 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 1A | $114.65 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-NW Ranch 2 | $112.00 |
| Utilsvc-ElectricityJun 30, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Plaza 91 | $111.62 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | Austin Ranch Parcel 1 | $111.37 |
| Utilsvc-ElectricityFeb 28, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Plaza 91 | $111.23 |
| Utilsvc-ElectricityApr 30, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Plaza 91 | $111.15 |
| Utilsvc-ElectricityMar 31, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Plaza 91 | $111.15 |
| Utilsvc-ElectricityNov 30, 2022 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $110.30 |
| Utilsvc-ElectricitySep 30, 2022 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $110.12 |
| Utilsvc-ElectricityJul 31, 2022 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $110.12 |
| Utilsvc-ElectricityAug 31, 2022 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $110.12 |
| Utilsvc-ElectricityOct 31, 2022 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $110.12 |
| Utilsvc-ElectricityJan 31, 2023 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $109.94 |
| Utilsvc-ElectricityDec 31, 2022 · Street Light Improve Districts | Expense | SLID-OTS Comml B NO123 12-37 | $109.94 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Rancho Gabriela Phase 1 | $109.91 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Sierra Verde Phase 1 | $109.80 |
| Utilsvc-ElectricityAug 31, 2022 · Street Light Improve Districts | Expense | SLID-SIERAMNTANAPH1NPCLG#141 | $109.15 |
| Utilsvc-ElectricitySep 30, 2022 · Street Light Improve Districts | Expense | SLID-SIERAMNTANAPH1NPCLG#141 | $109.15 |
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.