City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Miscellaneous RevenueGeneral Operations | Revenue | General Fund | $117,639.21 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sun City Grand 4 | $116,615.96 |
| Sanitation Haulers License RevGeneral Operations | Revenue | General Fund | $116,000.00 |
| Development Fees RevenueAgreements | Revenue | Wtr Sys Spa 2 Dev Fee | $108,848.66 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $108,633.96 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | General Capital Projects Fund | $104,000.31 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Austin Ranch East | $83,051.55 |
| Risk Insurance PremiumOct 6, 2023 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumJun 30, 2024 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumNov 6, 2023 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumAug 6, 2023 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumDec 7, 2023 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumJan 6, 2024 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumMar 6, 2024 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumFeb 6, 2024 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumSep 6, 2023 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumMay 6, 2024 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumJul 6, 2023 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumApr 6, 2024 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Developer ReimbursementNov 6, 2023 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $79,735.79 |
| Interest Income RevGeneral Operations | Revenue | Tourism | $71,374.26 |
| Developer ReimbursementMay 7, 2024 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $63,562.38 |
| Development Fees RevenueAgreements | Revenue | Wtr Sys Spa 1 Dev Fee | $59,967.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-West Point Towne Ctr | $58,715.80 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $52,468.56 |
| Developer ReimbursementJan 23, 2024 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $51,721.23 |
| Inventory AdjustmentJun 30, 2024 · General Operations | Expense | Solid Waste Operations | $51,565.25 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana 1A | $50,874.24 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sarah Ann Ranch | $50,803.87 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 1B | $49,918.19 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rancho Gabriela 2 3 4A-B | $48,024.92 |
| Auction RevenueGeneral Operations | Revenue | General Fund | $48,020.93 |
| Property Tax Rev-Prior YearsGeneral Operations | Revenue | General Fund | $46,411.58 |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | Sports and Tourism Fund | $45,090.16 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Park Ph 4 #140 | $45,016.76 |
| OFU-Bond Interest ExpJan 2, 2024 · General Operations | Expense | Refunded Gov Debt Service 2015 | $44,030.00 |
| OFU-Bond Interest ExpJun 26, 2024 · General Operations | Expense | Refunded Gov Debt Service 2015 | $44,030.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Litchfield Manor | $43,644.35 |
| Developer ReimbursementJun 30, 2024 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $41,584.54 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rancho Mercado N. #181 | $40,209.12 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 2 | $40,069.59 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $39,912.63 |
| Claim SettlementJun 30, 2024 · General Operations | Expense | Marley Park Comm Fac Dist | $39,760.20 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Gen Govt Dev Fee Grandfathered | $39,605.06 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greer Ranch South | $39,475.11 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Asante Phase 1 | $39,262.31 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | General Fund | $37,049.05 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,596.54 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,583.29 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Verde Phase 1 | $35,482.10 |
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.