City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherAug 28, 2023 · General Operations | Expense | Wtr Sys Spa 2 Dev Fee | $1,065.45 |
| Professional_Outside Svc-OtherAug 28, 2023 · General Operations | Expense | Police Dev Fee | $1,065.45 |
| Professional_Outside Svc-OtherAug 28, 2023 · General Operations | Expense | Wtr Sys Spa 3 Dev Fee | $1,065.45 |
| Professional_Outside Svc-OtherAug 28, 2023 · General Operations | Expense | Parks/Rec Dev Fee 2020 | $1,065.44 |
| Professional_Outside Svc-OtherAug 28, 2023 · General Operations | Expense | Sewer Spa 1 Dev Fee | $1,065.44 |
| Professional_Outside Svc-OtherAug 28, 2023 · General Operations | Expense | Sewer Spa 2 Dev Fee | $1,065.44 |
| Professional_Outside Svc-OtherAug 28, 2023 · General Operations | Expense | Fire/EMS Dev Fee 2020 | $1,065.43 |
| Interest Income RevGeneral Operations | Revenue | Municipal Court Fare | $1,063.36 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $1,062.56 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 3 | $1,062.34 |
| Development Fees RevenueAgreements | Revenue | Parks/Rec Dev Fee 2020 | $1,060.00 |
| Development Fees RevenueAgreements | Revenue | Sewer Spa 2 Dev Fee | $1,057.96 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 3 | $1,055.21 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 3 | $1,050.00 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Pointe | $1,046.53 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Pointe | $1,045.61 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Pointe | $1,045.61 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $1,042.57 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 3 | $1,042.05 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $1,041.96 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $1,041.96 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 3 | $1,039.16 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Pointe | $1,037.03 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $1,035.00 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $1,035.00 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $1,035.00 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 2 | $1,031.42 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,017.73 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,017.15 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,017.15 |
| Miscellaneous RevenueStreet Light Improve Districts | Revenue | SLID-Highland Prep SU | $1,013.55 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,011.21 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,010.70 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,010.70 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,006.59 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 1B | $1,001.18 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Zanjero Trails PCL11 #167 | $1,000.35 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Greenway Parc 2 | $996.26 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 5 | $992.24 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 5 | $991.65 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 5 | $991.65 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 2 | $990.30 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 2 | $989.55 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Tash/Western Meadows | $988.43 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Tash/Western Meadows | $987.67 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Tash/Western Meadows | $987.67 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 5 | $981.77 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 2 | $980.37 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Tash/Western Meadows | $978.79 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Pointe | $973.52 |
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.