City Budget Review
Every General Operations line, fiscal year 2023
2,709 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Economic DevelopmentSep 23, 2022 · Agreements | Expense | General Fund | $13,554.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greenway Parc 2 | $13,537.82 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 3 | $13,427.52 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greenway Parc 1 | $13,323.75 |
| Txfrin-from Sewer Utility CapGeneral Operations | Revenue | Municipal Art Fund | $13,300.00 |
| Txfrout-to MunicipalartsJul 1, 2022 · General Operations | Expense | Sewer Utility Capital | $13,300.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Cotton Gin | $13,001.72 |
| Risk Insurance PremiumJul 7, 2022 · General Operations | Expense | Highway User Revenue | $12,858.37 |
| Risk Insurance PremiumJun 7, 2023 · General Operations | Expense | Highway User Revenue | $12,858.33 |
| Risk Insurance PremiumOct 8, 2022 · General Operations | Expense | Highway User Revenue | $12,858.33 |
| Risk Insurance PremiumApr 7, 2023 · General Operations | Expense | Highway User Revenue | $12,858.33 |
| Risk Insurance PremiumNov 7, 2022 · General Operations | Expense | Highway User Revenue | $12,858.33 |
| Risk Insurance PremiumMar 7, 2023 · General Operations | Expense | Highway User Revenue | $12,858.33 |
| Risk Insurance PremiumDec 7, 2022 · General Operations | Expense | Highway User Revenue | $12,858.33 |
| Risk Insurance PremiumMay 7, 2023 · General Operations | Expense | Highway User Revenue | $12,858.33 |
| Risk Insurance PremiumSep 7, 2022 · General Operations | Expense | Highway User Revenue | $12,858.33 |
| Risk Insurance PremiumFeb 7, 2023 · General Operations | Expense | Highway User Revenue | $12,858.33 |
| Risk Insurance PremiumAug 7, 2022 · General Operations | Expense | Highway User Revenue | $12,858.33 |
| Risk Insurance PremiumJan 7, 2023 · General Operations | Expense | Highway User Revenue | $12,858.33 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marleypk Ph 2 Pcl 9 11 12 | $12,832.92 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 2 | $12,453.95 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Legacy Parc Pcl G H I | $12,384.61 |
| Prof Svc-Economic DevelopmentOct 7, 2022 · Agreements | Expense | General Fund | $12,048.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Pointe | $11,886.28 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 5 | $11,854.88 |
| Right-of-Way Telecom FeeGeneral Operations | Revenue | General Fund | $11,384.39 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 1 | $10,904.42 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Tash/Western Meadows | $10,794.44 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 4 | $10,395.09 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Kenly Farms | $10,332.66 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Canyon Ridge West | $9,980.68 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 2 | $9,967.52 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Continental at Kingswd | $9,798.02 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Park Parcel 12 | $9,739.02 |
| Utilsvc-ElectricityFeb 28, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,526.98 |
| Utilsvc-ElectricityApr 30, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,495.11 |
| Utilsvc-ElectricityMar 31, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,495.11 |
| Utilsvc-ElectricityJun 30, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,464.62 |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,425.37 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Legacy Parc Pcl E F J | $9,346.09 |
| Utilsvc-ElectricityJul 31, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,330.46 |
| Utilsvc-ElectricitySep 30, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,255.16 |
| Utilsvc-ElectricityDec 31, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,250.92 |
| Utilsvc-ElectricityJan 31, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,234.25 |
| Utilsvc-ElectricityOct 31, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,221.70 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mirano at Desert Oasis | $9,198.48 |
| Utilsvc-ElectricityAug 31, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,198.28 |
| Utilsvc-ElectricityNov 30, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,194.42 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Austin Ranch West Pcl 4 #139 | $9,029.42 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Stadium Village Small A | $9,019.48 |
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.