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-Greer Ranch South | $47,575.08 |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | Highway User Revenue | $46,973.85 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Fultn HM @ Escalante #154 | $45,770.83 |
| Interest Income RevGeneral Operations | Revenue | Facilities Asset Replacement | $45,565.71 |
| Prof Svc-Economic DevelopmentAug 15, 2022 · Agreements | Expense | General Fund | $43,674.00 |
| Txfrout-to General FundJun 30, 2023 · General Operations | Expense | Water Operations | $43,119.02 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Dsrtoasislancer 5A 5B 14A | $41,284.50 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Solid Waste Capital | $41,281.00 |
| Interest Income RevGeneral Operations | Revenue | Tourism | $40,185.51 |
| Txfrout-to General FundSep 30, 2022 · General Operations | Expense | Water Operations | $40,148.32 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | IT Asset Replacement | $39,959.10 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Litchfield Manor | $39,724.39 |
| Txfrout-to Refund Gov DEBT2015Dec 23, 2022 · General Operations | Expense | General Fund | $39,218.00 |
| Txfrout-to General FundMar 31, 2023 · General Operations | Expense | Sewer Operations | $38,927.06 |
| Txfrout-to General FundJun 30, 2023 · General Operations | Expense | Sewer Operations | $38,921.38 |
| Southwest Gas Capital RevenueGeneral Operations | Revenue | SW Gas Capital Expenditures | $38,278.63 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 2 | $38,234.07 |
| Txfrout-to General FundAug 31, 2022 · General Operations | Expense | Water Operations | $37,771.20 |
| Txfrout-to General FundDec 31, 2022 · General Operations | Expense | Sewer Operations | $37,745.83 |
| Txfrout-to General FundOct 31, 2022 · General Operations | Expense | Sewer Operations | $37,290.31 |
| Txfrout-to REFUNDSEWERDEBT2015Dec 23, 2022 · General Operations | Expense | Sewer Spa 1 Dev Fee | $37,283.00 |
| OFU-Bond Interest ExpJan 3, 2023 · General Operations | Expense | Refund Sewer Debt Service 2015 | $37,283.00 |
| Txfrout-to General FundSep 30, 2022 · General Operations | Expense | Sewer Operations | $36,882.06 |
| Txfrout-to General FundMay 31, 2023 · General Operations | Expense | Sewer Operations | $36,511.78 |
| Txfrout-to General FundAug 31, 2022 · General Operations | Expense | Sewer Operations | $36,033.43 |
| Txfrout-to General FundApr 30, 2023 · General Operations | Expense | Sewer Operations | $35,704.10 |
| Txfrout-to General FundJan 31, 2023 · General Operations | Expense | Sewer Operations | $35,199.45 |
| Txfrout-to General FundNov 30, 2022 · General Operations | Expense | Sewer Operations | $35,133.81 |
| Txfrout-to General FundFeb 28, 2023 · General Operations | Expense | Sewer Operations | $34,840.32 |
| Interest Income RevGeneral Operations | Revenue | Stormwater Capital | $34,640.53 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Asante Phase 1 | $34,332.15 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Kingswood Parke | $34,120.29 |
| Txfrout-to General FundOct 31, 2022 · General Operations | Expense | Water Operations | $33,761.76 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 1A | $33,651.58 |
| Utilsvc-ElectricityJul 31, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $33,237.72 |
| Utilsvc-ElectricityOct 31, 2022 · Street Light Improve Districts | Expense | SLID-Summerfield at Litchfield | $32,783.59 |
| Utilsvc-ElectricityFeb 28, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $32,778.04 |
| Utilsvc-ElectricityMar 31, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $32,769.18 |
| Utilsvc-ElectricityApr 30, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $32,769.18 |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $32,749.18 |
| Txfrout-to General FundMay 31, 2023 · General Operations | Expense | Water Operations | $32,692.76 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Facilities Asset Replacement | $32,686.69 |
| Utilsvc-ElectricityMay 31, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $32,507.46 |
| Txfrout-to General FundNov 30, 2022 · General Operations | Expense | Water Operations | $32,473.77 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Verde Phase 1 | $32,424.23 |
| Utilsvc-ElectricityDec 31, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $32,394.34 |
| Utilsvc-ElectricityJan 31, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $32,394.34 |
| Utilsvc-ElectricitySep 30, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $32,339.95 |
| Utilsvc-ElectricityAug 31, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $32,339.95 |
| Utilsvc-ElectricityNov 30, 2022 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $32,332.85 |
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.