City Budget Review
Every General Operations line, fiscal year 2023
2,709 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Txfrout-to General FundMar 14, 2023 · General Operations | Expense | Solid Waste Operations | $8,744.50 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Public Safety Election 2017 | $8,705.83 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 7-8 | $8,589.12 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 1A | $8,547.44 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee | $8,527.95 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Cove#184 (Comm Pk) | $8,500.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Santa FE Ave NO111 | $8,498.54 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana Pcl 14 | $8,399.27 |
| Risk Insurance PremiumMar 7, 2023 · General Operations | Expense | Solid Waste Operations | $8,050.00 |
| Risk Insurance PremiumSep 7, 2022 · General Operations | Expense | Solid Waste Operations | $8,050.00 |
| Risk Insurance PremiumJun 7, 2023 · General Operations | Expense | Solid Waste Operations | $8,050.00 |
| Risk Insurance PremiumJan 7, 2023 · General Operations | Expense | Solid Waste Operations | $8,050.00 |
| Risk Insurance PremiumApr 7, 2023 · General Operations | Expense | Solid Waste Operations | $8,050.00 |
| Risk Insurance PremiumOct 8, 2022 · General Operations | Expense | Solid Waste Operations | $8,050.00 |
| Risk Insurance PremiumMay 7, 2023 · General Operations | Expense | Solid Waste Operations | $8,050.00 |
| Risk Insurance PremiumNov 7, 2022 · General Operations | Expense | Solid Waste Operations | $8,050.00 |
| Risk Insurance PremiumAug 7, 2022 · General Operations | Expense | Solid Waste Operations | $8,050.00 |
| Risk Insurance PremiumFeb 7, 2023 · General Operations | Expense | Solid Waste Operations | $8,050.00 |
| Risk Insurance PremiumDec 7, 2022 · General Operations | Expense | Solid Waste Operations | $8,050.00 |
| Risk Insurance PremiumJul 7, 2022 · General Operations | Expense | Solid Waste Operations | $8,050.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 3 | $8,041.76 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 2 | $8,000.66 |
| Interest Income RevGeneral Operations | Revenue | Municipal Court Enhancement | $7,859.67 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-City at Surprise Ph 1 | $7,801.10 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Traffic Election 2017 | $7,763.85 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-NW Ranch 1 | $7,718.24 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $7,643.45 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rancho Mercado South 182 | $7,514.21 |
| Txfrout-to General FundOct 31, 2022 · General Operations | Expense | Stormwater Operations | $7,124.00 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Park/Rec Dev Fee Grandfathered | $6,794.28 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell Pointe 2 South #157 | $6,605.37 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana Pcl 12 | $6,502.83 |
| Utilsvc-ElectricityDec 31, 2022 · Street Light Improve Districts | Expense | SLID-Veramonte | $6,298.47 |
| Txfrout-to Refund Gov DEBT2015Dec 23, 2022 · General Operations | Expense | Police Dev Fee | $6,286.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 1B | $6,257.42 |
| Prof Svc-Economic DevelopmentApr 13, 2023 · Agreements | Expense | General Fund | $6,024.00 |
| Prof Svc-Economic DevelopmentMar 2, 2023 · Agreements | Expense | General Fund | $6,024.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Quick Trip NO410 | $6,019.71 |
| Txfrout-to HSCV Asset ReplacemJul 1, 2022 · General Operations | Expense | General Fund | $6,000.00 |
| Txfrin-from General FundGeneral Operations | Revenue | HSCV Asset Replacement | $6,000.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch | $5,916.76 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desertoasis Pcl 14C 12-08 | $5,706.45 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 2 Pcl 8 | $5,438.04 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desertoasis Pcl 13A 12-26 | $5,323.02 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee | $5,318.43 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sycmr FM PCL12 PH2 #138 | $5,305.57 |
| Service Collection FeeStreet Light Improve Districts | Revenue | SLID-Prasada Parkway | $4,846.54 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Municipal Court Enhancement | $4,845.78 |
| Utilsvc-ElectricityFeb 28, 2023 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,822.95 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $4,785.03 |
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.