City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 2 Pcl 8 | $108.15 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow WEST2 #152 | $106.53 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow WEST2 #152 | $106.43 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow WEST2 #152 | $106.43 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow WEST2 #152 | $105.52 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-SIERAMNTANAPH1NPCLG#141 | $104.07 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Valley Station | $103.51 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 2 Pcl 7 | $103.06 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Valley Station | $102.88 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Valley Station | $102.88 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Valley Station | $102.88 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Valley Station | $102.88 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Valley Station | $102.88 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Valley Station | $102.88 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Hilton Garden Inn | $101.28 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Hilton Garden Inn | $101.28 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Hilton Garden Inn | $101.28 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Hilton Garden Inn | $101.28 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Hilton Garden Inn | $101.28 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Hilton Garden Inn | $101.28 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Hilton Garden Inn | $101.28 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $100.37 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 1 | $98.28 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-SIERAMNTANAPH1NPCLG#141 | $97.50 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Autoshow WEST2 #152 | $96.91 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Autoshow WEST2 #152 | $96.91 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Autoshow WEST2 #152 | $96.91 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Autoshow WEST2 #152 | $96.91 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow WEST2 #152 | $96.91 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Autoshow WEST2 #152 | $96.91 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow WEST2 #152 | $96.91 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-SIERAMNTANAPH1NPCLG#141 | $96.46 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-SIERAMNTANAPH1NPCLG#141 | $93.36 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-SIERAMNTANAPH1NPCLG#141 | $93.32 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-SIERAMNTANAPH1NPCLG#141 | $93.32 |
| Interest Income RevStreet Light Improve Districts | Revenue | Zanjero Trail Perryvillepeoria | $92.98 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Summerfield at Litchfield | $92.63 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-SIERAMNTANAPH1NPCLG#141 | $92.25 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Sierra Verde Parcel 4 | $91.40 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Desert Oasis Pcl 11 | $90.09 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Municipal Court JCEF | $89.38 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 2 | $87.48 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-SIERAMNTANAPH1NPCLG#141 | $82.77 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-SIERAMNTANAPH1NPCLG#141 | $82.77 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-SIERAMNTANAPH1NPCLG#141 | $82.77 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-SIERAMNTANAPH1NPCLG#141 | $82.65 |
| Professional_Outside Svc-OtherFeb 5, 2024 · General Operations DIF/CIP | Expense | Sewer Spa 1 Dev Fee | $81.78 |
| Professional_Outside Svc-OtherFeb 5, 2024 · General Operations DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $81.78 |
| Professional_Outside Svc-OtherFeb 5, 2024 · General Operations DIF/CIP | Expense | Wtr Sys Spa 2 Dev Fee | $81.78 |
| Professional_Outside Svc-OtherFeb 5, 2024 · General Operations DIF/CIP | Expense | Wtr Sys Spa 1 Dev Fee | $81.78 |
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.