City Budget Review

Every General Operations line, fiscal year 2023

2,709 lines.

General Operations published lines, fiscal year 2023
Description	Type	Fund	Amount
Utilsvc-ElectricityJun 30, 2023 · Street Light Improve Districts	Expense	SLID-Sierra Montana Pcl 7	$232.43
Utilsvc-ElectricityNov 30, 2022 · Street Light Improve Districts	Expense	SLID-Surprise Medical Plaza	$232.26
Utilsvc-ElectricityJul 31, 2022 · Street Light Improve Districts	Expense	SLID-Surprise Medical Plaza	$232.04
Utilsvc-ElectricitySep 30, 2022 · Street Light Improve Districts	Expense	SLID-Surprise Medical Plaza	$232.04
Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts	Expense	SLID-Surprise Medical Plaza	$232.04
Utilsvc-ElectricityAug 31, 2022 · Street Light Improve Districts	Expense	SLID-Surprise Medical Plaza	$232.04
Utilsvc-ElectricityDec 31, 2022 · Street Light Improve Districts	Expense	SLID-Surprise Medical Plaza	$231.81
Utilsvc-ElectricityJan 31, 2023 · Street Light Improve Districts	Expense	SLID-Surprise Medical Plaza	$231.81
Utilsvc-ElectricitySep 30, 2022 · Street Light Improve Districts	Expense	SLID-Sierra Montana Pcl 7	$231.40
Utilsvc-ElectricityAug 31, 2022 · Street Light Improve Districts	Expense	SLID-Sierra Montana Pcl 7	$231.40
Utilsvc-ElectricityOct 31, 2022 · Street Light Improve Districts	Expense	SLID-Sierra Montana Pcl 7	$231.40
Utilsvc-ElectricityJul 31, 2022 · Street Light Improve Districts	Expense	SLID-Sierra Montana Pcl 7	$231.40
Interest Income RevStreet Light Improve Districts	Revenue	SLID-Orchards 1-5	$231.38
Utilsvc-ElectricityFeb 28, 2023 · Street Light Improve Districts	Expense	SLID-Sierra Montana Pcl 7	$231.26
Utilsvc-ElectricityDec 31, 2022 · Street Light Improve Districts	Expense	SLID-Sierra Montana Pcl 7	$231.08
Utilsvc-ElectricityApr 30, 2023 · Street Light Improve Districts	Expense	SLID-Sierra Montana Pcl 7	$231.02
Utilsvc-ElectricityMar 31, 2023 · Street Light Improve Districts	Expense	SLID-Sierra Montana Pcl 7	$231.02
Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts	Expense	SLID-Sierra Montana Pcl 7	$230.88
Interest Income RevStreet Light Improve Districts	Revenue	SLID-Coyote Lake NO95	$230.48
Unrealized Gain Loss RevStreet Light Improve Districts	Revenue	SLID-Surprise Farms Ph 1B	$229.36
Interest Income RevStreet Light Improve Districts	Revenue	SLID-Legacy Parc	$225.25
Utilsvc-ElectricityJan 31, 2023 · Street Light Improve Districts	Expense	SLID-Sierra Montana Pcl 7	$222.44
Interest Income RevStreet Light Improve Districts	Revenue	SLID-Surprise Farms Ph 4 P1-6	$220.77
Utilsvc-ElectricityJul 31, 2022 · Street Light Improve Districts	Expense	SLID-Ranchogabrielaph 3 Pcl 17	$220.68
OFU-LeasesJul 25, 2022 · General Operations	Expense	Refund Sewer Debt Service 2015	$218.71
Utilsvc-ElectricitySep 30, 2022 · Street Light Improve Districts	Expense	SLID-Ranchogabrielaph 3 Pcl 17	$216.53
Utilsvc-ElectricityFeb 28, 2023 · Street Light Improve Districts	Expense	SLID-Ranchogabrielaph 3 Pcl 17	$216.51
Interest Income RevStreet Light Improve Districts	Revenue	SLID-Sierra Verde Phase 1	$214.36
Utilsvc-ElectricityJun 30, 2023 · Street Light Improve Districts	Expense	SLID-Ranchogabrielaph 3 Pcl 17	$212.90
Utilsvc-ElectricityAug 31, 2022 · Street Light Improve Districts	Expense	SLID-Ranchogabrielaph 3 Pcl 17	$212.33
Utilsvc-ElectricityApr 30, 2023 · Street Light Improve Districts	Expense	SLID-Ranchogabrielaph 3 Pcl 17	$211.81
Utilsvc-ElectricityMar 31, 2023 · Street Light Improve Districts	Expense	SLID-Ranchogabrielaph 3 Pcl 17	$211.71
Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts	Expense	SLID-Ranchogabrielaph 3 Pcl 17	$211.70
Returned Check Fee RevenueGeneral Operations	Revenue	General Fund	$210.00
Utilsvc-ElectricityNov 30, 2022 · Street Light Improve Districts	Expense	SLID-Ranchogabrielaph 3 Pcl 17	$208.67
Risk Insurance PremiumJul 7, 2022 · General Operations	Expense	Stormwater Operations	$208.37
Risk Insurance PremiumJan 7, 2023 · General Operations	Expense	Stormwater Operations	$208.33
Risk Insurance PremiumOct 8, 2022 · General Operations	Expense	Stormwater Operations	$208.33
Risk Insurance PremiumMar 7, 2023 · General Operations	Expense	Stormwater Operations	$208.33
Risk Insurance PremiumMay 7, 2023 · General Operations	Expense	Stormwater Operations	$208.33
Risk Insurance PremiumFeb 7, 2023 · General Operations	Expense	Stormwater Operations	$208.33
Risk Insurance PremiumNov 7, 2022 · General Operations	Expense	Stormwater Operations	$208.33
Risk Insurance PremiumAug 7, 2022 · General Operations	Expense	Stormwater Operations	$208.33
Risk Insurance PremiumApr 7, 2023 · General Operations	Expense	Stormwater Operations	$208.33
Risk Insurance PremiumSep 7, 2022 · General Operations	Expense	Stormwater Operations	$208.33
Risk Insurance PremiumJun 7, 2023 · General Operations	Expense	Stormwater Operations	$208.33
Risk Insurance PremiumDec 7, 2022 · General Operations	Expense	Stormwater Operations	$208.33
Utilsvc-ElectricityJan 31, 2023 · Street Light Improve Districts	Expense	SLID-Ranchogabrielaph 3 Pcl 17	$208.15
Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts	Expense	SLID-Ranchogabrielaph 3 Pcl 17	$208.15
Interest Income RevStreet Light Improve Districts	Revenue	Austin Ranch Parcel 1	$207.83

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.