City Budget Review
Every General Operations line, fiscal year 2023
19 lines totalling $10.6M matching “DEVELOPER REIMBURSEMENT”. Clear filters
| Description | Type | Fund | Amount |
|---|---|---|---|
| Developer ReimbursementJun 30, 2023 · Agreements | Expense | General Fund | $4,425,317.33 |
| Developer ReimbursementFeb 15, 2023 · Agreements | Expense | General Fund | $2,183,226.44 |
| Developer ReimbursementMay 23, 2023 · Agreements | Expense | General Fund | $1,970,591.64 |
| Developer ReimbursementNov 15, 2022 · Agreements | Expense | General Fund | $1,888,170.65 |
| Developer ReimbursementAug 30, 2022 · Agreements | Expense | General Fund | $1,808,082.98 |
| Developer ReimbursementJun 30, 2023 · Agreements | Expense | Sewer Operations | $586,950.45 |
| Developer ReimbursementFeb 15, 2023 · Agreements | Expense | Sewer Operations | $479,894.37 |
| Developer ReimbursementMay 23, 2023 · Agreements | Expense | Sewer Operations | $433,155.18 |
| Developer ReimbursementNov 15, 2022 · Agreements | Expense | Sewer Operations | $415,038.24 |
| Developer ReimbursementAug 30, 2022 · Agreements | Expense | Sewer Operations | $397,434.20 |
| Developer ReimbursementFeb 15, 2023 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | $146,762.00 |
| Developer ReimbursementFeb 15, 2023 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | $142,295.00 |
| Developer ReimbursementDec 8, 2022 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $74,778.54 |
| Developer ReimbursementJun 30, 2023 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $58,539.80 |
| Developer ReimbursementApr 11, 2023 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $55,195.25 |
| Developer ReimbursementAug 31, 2022 · Agreements | Expense | Sewer Operations | ($397,434.20) |
| Developer ReimbursementNov 23, 2022 · Agreements | Expense | Sewer Operations | ($415,038.24) |
| Developer ReimbursementAug 31, 2022 · Agreements | Expense | General Fund | ($1,808,082.98) |
| Developer ReimbursementNov 23, 2022 · Agreements | Expense | General Fund | ($1,888,170.65) |
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.