City Budget Review
Every General Operations line, fiscal year 2023
2,709 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| OFU-LeasesJul 11, 2022 · General Operations | Expense | Sr Util. Refund Oblig Ser 2018 | $1,750.00 |
| Utilsvc-ElectricityJun 30, 2023 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,748.74 |
| Utilsvc-ElectricityJul 31, 2022 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,745.83 |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,745.28 |
| Utilsvc-ElectricityJun 30, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,745.22 |
| Utilsvc-ElectricitySep 30, 2022 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,743.55 |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,742.47 |
| Utilsvc-ElectricityApr 30, 2023 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,741.49 |
| Utilsvc-ElectricityDec 31, 2022 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,728.00 |
| Utilsvc-ElectricityJan 31, 2023 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,728.00 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Sun City Grand 4 | $1,724.52 |
| Utilsvc-ElectricityAug 31, 2022 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,715.38 |
| Utilsvc-ElectricityFeb 28, 2023 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,714.95 |
| Utilsvc-ElectricityOct 31, 2022 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,709.16 |
| Utilsvc-ElectricityNov 30, 2022 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,707.87 |
| Utilsvc-ElectricityNov 30, 2022 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,705.64 |
| Utilsvc-ElectricityFeb 28, 2023 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,705.35 |
| Utilsvc-ElectricityDec 31, 2022 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,703.81 |
| Utilsvc-ElectricityMar 31, 2023 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,700.30 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-OTS Comml B NO123 12-37 | $1,700.00 |
| Utilsvc-ElectricityJan 31, 2023 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,699.17 |
| Utilsvc-ElectricityMar 31, 2023 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,695.80 |
| Utilsvc-ElectricityOct 31, 2022 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,672.75 |
| Utilsvc-ElectricitySep 30, 2022 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,667.67 |
| Utilsvc-ElectricityNov 30, 2022 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,662.41 |
| Utilsvc-ElectricityJan 31, 2023 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,653.91 |
| Utilsvc-ElectricityFeb 28, 2023 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,629.15 |
| Utilsvc-ElectricityApr 30, 2023 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,627.44 |
| Utilsvc-ElectricityMar 31, 2023 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,627.44 |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,620.99 |
| Utilsvc-ElectricityJan 31, 2023 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | $1,616.11 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Autoshow WEST2 #152 | $1,610.14 |
| Risk Insurance PremiumSep 7, 2022 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumNov 7, 2022 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumOct 8, 2022 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumFeb 7, 2023 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumJan 7, 2023 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumMay 7, 2023 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumApr 7, 2023 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumMar 7, 2023 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumDec 7, 2022 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumJun 7, 2023 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumAug 7, 2022 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumJul 7, 2022 · General Operations | Expense | Ground Ambulance Service | $1,591.63 |
| Utilsvc-ElectricityJun 30, 2023 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,580.86 |
| Development Fees RevenueAgreements | Revenue | Gen Govt Dev Fee Grandfathered | $1,578.00 |
| Utilsvc-ElectricityJul 31, 2022 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,576.51 |
| Utilsvc-ElectricityAug 31, 2022 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,564.20 |
| Utilsvc-ElectricityOct 31, 2022 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,563.44 |
| Utilsvc-ElectricityNov 30, 2022 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,559.81 |
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.