City Budget Review
Every General Operations line, fiscal year 2023
2,709 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Hilton Garden Inn | $3.12 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Autoshow East 2 #127 | $3.09 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Autoshow WEST2 #152 | $2.85 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Autoshow East 1 #126 | $2.80 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Prasada Phase 2A #192 | $2.52 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Cotton and Sweetwater 189 | $2.29 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Autoshow East 3 #132 | $1.92 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Santa FE Ave NO111 | $1.46 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Autoshow East 2 #127 | $1.37 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Zanjero Trails PCL11 #167 | $1.27 |
| OFU-Bond PrincipalJun 30, 2023 · General Operations | Expense | Refund Sewer Debt Service 2015 | $1.00 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Kingswood Parke 105 | $0.78 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Surprise Valley Station | $0.62 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 2 Dev Fee | $0.61 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Bell Pointe 2 South #157 | $0.60 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Crescent Crown NO082 | $0.54 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Austin Rnch W. Pcl 5 #144 | $0.53 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 2 Dev Fee | $0.47 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Prasada Phase 2A #192 | $0.39 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Surprise Valley Station | $0.06 |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Ranchogabrielaph 2 Pcl 11 | ($8.35) |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Bell Pointe 2 South #157 | ($25.80) |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | ($26.66) |
| Utilsvc-ElectricityOct 31, 2022 · Street Light Improve Districts | Expense | SLID-Highland Prep SU | ($29.49) |
| Utilsvc-ElectricitySep 30, 2022 · Street Light Improve Districts | Expense | SLID-Highland Prep SU | ($88.47) |
| Utilsvc-ElectricitySep 30, 2022 · Street Light Improve Districts | Expense | SLID-Heritage Farm | ($198.64) |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | ($199.80) |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 5 | ($232.04) |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Hilton Garden Inn | ($237.03) |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | ($404.40) |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Sierra Montana Pcl 7 | ($460.01) |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | Spring Trng Ticket Surcharge | ($496.07) |
| Cptl-Imp Other Than Bldgs_LandAug 2, 2022 · General Operations DIF/CIP | Expense | Marley Park CFD Capital 2017 | ($569.52) |
| Utilsvc-ElectricityNov 30, 2022 · Street Light Improve Districts | Expense | SLID-Crescent Crown NO082 | ($593.01) |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Bell West Ranch | ($633.96) |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Greenway Parc 1 | ($1,016.48) |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Plaza 91 | ($1,278.37) |
| Txfrout-to General FundOct 31, 2022 · General Operations | Expense | Ground Ambulance Service | ($1,304.50) |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | ($1,306.13) |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Cotton Gin | ($2,137.76) |
| Txfrout-to General FundOct 31, 2022 · General Operations | Expense | Stormwater Operations | ($3,562.00) |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Veramonte | ($4,637.88) |
| Prof Svc-Financial ServicesFeb 27, 2023 · General Operations | Expense | Marley Park Bond Debt Service | ($6,734.08) |
| Txfrout-to General FundOct 31, 2022 · General Operations | Expense | Solid Waste Operations | ($8,744.50) |
| Inventory AdjustmentJun 30, 2023 · General Operations | Expense | Solid Waste Operations | ($19,107.10) |
| OFS-Bond PremiumGeneral Operations | Revenue | GW Capital Accounts | ($27,550.65) |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | General Fund | ($31,247.12) |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Summerfield at Litchfield | ($32,507.46) |
| Txfrout-to General FundOct 31, 2022 · General Operations | Expense | Water Operations | ($103,198.50) |
| Inventory AdjustmentJun 30, 2023 · General Operations | Expense | Sewer Operations | ($116,899.97) |
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.