City Budget Review
Every General Operations line, fiscal year 2023
2,709 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Txfrout-to Pubsaf Elect 2017Apr 26, 2023 · General Operations | Expense | Traffic Election 2017 | $439,960.67 |
| Txfrin-from Park/Rec DIF F2020General Operations | Revenue | Refunded Gov Debt Service 2015 | $436,968.00 |
| Southwest Gas Capital RevenueGeneral Operations | Revenue | General Capital Projects Fund | $436,016.80 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sun City Grand 2 | $434,730.13 |
| Developer ReimbursementMay 23, 2023 · Agreements | Expense | Sewer Operations | $433,155.18 |
| Txfrout-to Ground AmbulancecapJul 1, 2022 · General Operations | Expense | Ground Ambulance Service | $431,900.00 |
| Txfrin-from Ground AmbulanceGeneral Operations | Revenue | Ground Ambulance Capital Fund | $431,900.00 |
| Txfrout-to Refund Gov DEBT2015Jun 28, 2023 · General Operations | Expense | Parks/Rec Dev Fee 2020 | $416,656.00 |
| Developer ReimbursementNov 15, 2022 · Agreements | Expense | Sewer Operations | $415,038.24 |
| Developer ReimbursementAug 30, 2022 · Agreements | Expense | Sewer Operations | $397,434.20 |
| Interest Income RevGeneral Operations | Revenue | Sewer Utility Capital | $392,660.46 |
| Txfrout-to Election Debt 2017Jul 1, 2022 · General Operations | Expense | Traffic Election 2017 | $391,346.72 |
| Txfrin-from Gen Govt DIF GFGeneral Operations | Revenue | Refunded Gov Debt Service 2015 | $366,702.00 |
| Txfrin-from General FundGeneral Operations | Revenue | Sports, Entmt & Cul Asset Repl | $355,000.00 |
| Txfrout-to S&T Asset ReplacemeJul 1, 2022 · General Operations | Expense | General Fund | $355,000.00 |
| Txfrout-to Refund Gov DEBT2015Jun 28, 2023 · General Operations | Expense | Gen Govt Dev Fee Grandfathered | $349,657.00 |
| Bed Tax RevenueGeneral Operations | Revenue | General Fund | $347,417.91 |
| Inventory AdjustmentJun 30, 2023 · General Operations | Expense | Water Operations | $336,176.48 |
| Interest Income RevGeneral Operations | Revenue | Sewer Operations | $312,558.77 |
| Txfrin-from Pavpres Elect 2017General Operations | Revenue | Public Safety Election 2017 | $312,003.91 |
| Txfrout-to Pubsaf Elect 2017Apr 26, 2023 · General Operations | Expense | Pavmnt Preservtn Election 2017 | $312,003.91 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Water Operations | $301,426.35 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Transportation Improvement | $284,133.87 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Fire/EMS Dev Fee 2020 | $257,568.67 |
| Txfrin-from Stormwater OpsGeneral Operations | Revenue | General Fund | $255,959.20 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Sewer Utility Capital | $251,238.05 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-DW Sun City Grand | $250,690.42 |
| Dev Agreement Connection FeesGeneral Operations DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $245,916.00 |
| Prof Svc-Economic DevelopmentApr 11, 2023 · Agreements | Expense | General Fund | $234,428.12 |
| Miscellaneous RevenueGeneral Operations | Revenue | General Fund | $228,282.73 |
| Txfrout-to Election Debt 2017Jul 1, 2022 · General Operations | Expense | Pavmnt Preservtn Election 2017 | $225,745.49 |
| OFU-Bond Interest ExpJan 3, 2023 · General Operations | Expense | Stadium Gov Debt Service 2015 | $225,400.00 |
| Txfrout-to Stadium Debt 2015Dec 23, 2022 · General Operations | Expense | General Fund | $224,963.75 |
| Txfrout-to General FundMar 14, 2023 · General Operations | Expense | Sewer Operations | $224,219.50 |
| Txfrin-from General FundGeneral Operations | Revenue | Communications Asset Repl | $218,700.00 |
| Txfrout-to CommunicationsasrepJul 1, 2022 · General Operations | Expense | General Fund | $218,700.00 |
| Txfrout-to General FundOct 31, 2022 · General Operations | Expense | Water Operations | $206,397.00 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Sewer Operations | $189,467.34 |
| Miscellaneous RevenueGeneral Operations | Revenue | GO Bond Debt Service | $184,346.80 |
| Property Tax RevenueGeneral Operations | Revenue | Marley Park Comm Fac Dist | $184,086.32 |
| Txfrout-to General FundOct 10, 2022 · General Operations | Expense | Solid Waste Operations | $183,617.31 |
| Txfrout-to General FundSep 8, 2022 · General Operations | Expense | Solid Waste Operations | $183,617.31 |
| Txfrout-to General FundJul 20, 2022 · General Operations | Expense | Solid Waste Operations | $183,617.31 |
| Txfrout-to General FundNov 7, 2022 · General Operations | Expense | Solid Waste Operations | $183,617.31 |
| Txfrout-to General FundAug 2, 2022 · General Operations | Expense | Solid Waste Operations | $183,617.31 |
| Txfrout-to General FundDec 9, 2022 · General Operations | Expense | Solid Waste Operations | $183,617.31 |
| Txfrout-to General FundMay 3, 2023 · General Operations | Expense | Solid Waste Operations | $183,617.31 |
| Txfrout-to General FundMar 13, 2023 · General Operations | Expense | Solid Waste Operations | $183,617.31 |
| Txfrout-to General FundApr 4, 2023 · General Operations | Expense | Solid Waste Operations | $183,617.31 |
| Txfrout-to General FundJan 3, 2023 · General Operations | Expense | Solid Waste Operations | $183,617.31 |
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.