City Budget Review
Every General Operations line, fiscal year 2023
2,709 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Txfrin-GrantsGeneral Operations | Revenue | General Fund | $21,100.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Asante 4.5 PCL1 SLID | $20,945.60 |
| Txfrout-to Sewer CapitalAug 18, 2022 · General Operations | Expense | Water Utility Capital | $20,898.04 |
| Txfrin-from Water Utiity CapGeneral Operations | Revenue | Sewer Utility Capital | $20,898.04 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Veramonte | $20,876.50 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sycamore Estates Pcl 13 | $20,599.04 |
| Txfrout-to Refund Gov DEBT2015Dec 23, 2022 · General Operations | Expense | Parks/Rec Dev Fee 2020 | $20,312.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Legacy Parc | $20,293.74 |
| Txfrout-to General FundOct 10, 2022 · General Operations | Expense | Stormwater Operations | $20,142.60 |
| Txfrout-to General FundJun 1, 2023 · General Operations | Expense | Stormwater Operations | $20,142.60 |
| Txfrout-to General FundDec 9, 2022 · General Operations | Expense | Stormwater Operations | $20,142.60 |
| Txfrout-to General FundSep 8, 2022 · General Operations | Expense | Stormwater Operations | $20,142.60 |
| Txfrout-to General FundAug 2, 2022 · General Operations | Expense | Stormwater Operations | $20,142.60 |
| Txfrout-to General FundMar 13, 2023 · General Operations | Expense | Stormwater Operations | $20,142.60 |
| Txfrout-to General FundMay 3, 2023 · General Operations | Expense | Stormwater Operations | $20,142.60 |
| Txfrout-to General FundJul 20, 2022 · General Operations | Expense | Stormwater Operations | $20,142.60 |
| Txfrout-to General FundJan 3, 2023 · General Operations | Expense | Stormwater Operations | $20,142.60 |
| Txfrout-to General FundNov 7, 2022 · General Operations | Expense | Stormwater Operations | $20,142.60 |
| Txfrout-to General FundFeb 4, 2023 · General Operations | Expense | Stormwater Operations | $20,142.60 |
| Txfrout-to General FundApr 4, 2023 · General Operations | Expense | Stormwater Operations | $20,142.60 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis NO1 | $19,999.52 |
| Txfrout-to General FundJul 31, 2022 · General Operations | Expense | Water Operations | $19,820.76 |
| Utilsvc-ElectricityJul 31, 2022 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $19,807.75 |
| Txfrout-to General FundJul 31, 2022 · General Operations | Expense | Sewer Operations | $19,456.19 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-NW Ranch 2 | $19,412.30 |
| Utilsvc-ElectricityAug 31, 2022 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $19,270.81 |
| Utilsvc-ElectricityFeb 28, 2023 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,690.91 |
| Utilsvc-ElectricityMar 31, 2023 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,663.20 |
| Utilsvc-ElectricityApr 30, 2023 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,654.06 |
| Utilsvc-ElectricityJun 30, 2023 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,636.77 |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,628.92 |
| Utilsvc-ElectricityDec 31, 2022 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,509.72 |
| Utilsvc-ElectricityJan 31, 2023 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,507.68 |
| Utilsvc-ElectricityNov 30, 2022 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,452.38 |
| Utilsvc-ElectricitySep 30, 2022 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,350.15 |
| Utilsvc-ElectricityOct 30, 2022 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,313.10 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $17,777.86 |
| Txfrout-to General FundOct 31, 2022 · General Operations | Expense | Solid Waste Operations | $17,489.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 1 | $17,417.90 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $17,135.70 |
| Txfrout-to Refund Gov DEBT2015Dec 23, 2022 · General Operations | Expense | Gen Govt Dev Fee Grandfathered | $17,045.00 |
| Txfrout-to Stadium Debt 2015May 23, 2023 · General Operations | Expense | General Fund | $16,729.97 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Roseview 5 5A 7 and 8 | $16,262.92 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 1 | $16,231.16 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Royalranch Unt 2 PCL5 6 9 | $15,727.39 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Skyway Bus Pk NO92 11-46 | $15,131.03 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | MPC-Gov Reserve 2000-2003 | $14,818.06 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greer Ranch N Ph 2 | $14,250.07 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 3 | $14,156.31 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 5-6 | $14,094.49 |
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.