City Budget Review
Every General Operations line, fiscal year 2023
2,709 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Coyote Lake NO95 | $32,158.57 |
| Utilsvc-ElectricityJun 30, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $32,014.23 |
| Txfrout-to General FundDec 31, 2022 · General Operations | Expense | Water Operations | $31,976.20 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 3 | $31,858.22 |
| Prof Svc-Economic DevelopmentAug 29, 2022 · Agreements | Expense | General Fund | $31,626.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Roseview 1-6 | $30,986.06 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana Phase 2 | $30,948.06 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Zanjero Trails PCL11 #167 | $30,912.79 |
| Txfrout-to General FundApr 30, 2023 · General Operations | Expense | Water Operations | $30,868.36 |
| Txfrout-to General FundJan 13, 2023 · General Operations | Expense | Solid Waste Operations | $29,000.00 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Park/Rec Dev Fee Grandfathered | $28,804.87 |
| Risk Insurance PremiumJul 7, 2022 · General Operations | Expense | Water Operations | $28,758.37 |
| Risk Insurance PremiumMay 7, 2023 · General Operations | Expense | Water Operations | $28,758.33 |
| Risk Insurance PremiumFeb 7, 2023 · General Operations | Expense | Water Operations | $28,758.33 |
| Risk Insurance PremiumSep 7, 2022 · General Operations | Expense | Water Operations | $28,758.33 |
| Risk Insurance PremiumJun 7, 2023 · General Operations | Expense | Water Operations | $28,758.33 |
| Risk Insurance PremiumNov 7, 2022 · General Operations | Expense | Water Operations | $28,758.33 |
| Risk Insurance PremiumOct 8, 2022 · General Operations | Expense | Water Operations | $28,758.33 |
| Risk Insurance PremiumAug 7, 2022 · General Operations | Expense | Water Operations | $28,758.33 |
| Risk Insurance PremiumJan 7, 2023 · General Operations | Expense | Water Operations | $28,758.33 |
| Risk Insurance PremiumApr 7, 2023 · General Operations | Expense | Water Operations | $28,758.33 |
| Risk Insurance PremiumDec 7, 2022 · General Operations | Expense | Water Operations | $28,758.33 |
| Risk Insurance PremiumMar 7, 2023 · General Operations | Expense | Water Operations | $28,758.33 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sun City Grand 3 | $28,250.41 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $27,955.68 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greer Ranch N Ph 1 | $27,813.04 |
| OFS-Bond PremiumGeneral Operations | Revenue | Marley Park Bond Debt Service | $27,550.65 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Countryside | $27,512.08 |
| Txfrout-to General FundMar 31, 2023 · General Operations | Expense | Water Operations | $27,374.45 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 1-4 | $25,944.65 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Gen Govt Dev Fee Grandfathered | $25,766.27 |
| Txfrout-to General FundJan 31, 2023 · General Operations | Expense | Water Operations | $25,690.91 |
| Txfrout-to General FundFeb 28, 2023 · General Operations | Expense | Water Operations | $25,603.84 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Park Ph 3 #134 | $25,103.04 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Zanjero Trail Perryvillepeoria | $24,801.32 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Gen Govt Dev Fee Grandfathered | $24,267.73 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Orchards 1-5 | $24,174.38 |
| Txfrout-to Refund Gov DEBT2015May 23, 2023 · General Operations | Expense | General Fund | $24,131.77 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rancho Gabriela Phase 1 | $23,770.76 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Westfield Commons Subdiv | $23,599.00 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Tourism | $23,530.03 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 4 P1-6 | $23,315.45 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis- Cortana | $23,193.25 |
| Prof Svc-Economic DevelopmentAug 26, 2022 · Agreements | Expense | General Fund | $22,590.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Austin Rnch W. Pcl 5 #144 | $22,499.62 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell Point 1 | $22,336.62 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Austin Ranch Parcel 1 | $22,198.98 |
| Txfrin-from Sewer Utility CapGeneral Operations | Revenue | Water Utility Capital | $22,088.82 |
| Txfrout-to Water CapitalAug 18, 2022 · General Operations | Expense | Sewer Utility Capital | $22,088.82 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Stormwater Capital | $21,735.57 |
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.