City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,445.81 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,444.45 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,444.29 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,444.29 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,444.29 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $1,442.23 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,432.13 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,431.59 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Desert Oasis NO1 | $1,423.57 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Desert Oasis NO1 | $1,422.63 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Desert Oasis NO1 | $1,422.63 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,420.05 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,420.05 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $1,411.48 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Desert Oasis NO1 | $1,408.92 |
| Miscellaneous RevenueStreet Light Improve Districts | Revenue | SLID-OTS Market St NO121 11-48 | $1,402.82 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana Phase 2 | $1,391.22 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $1,387.38 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,364.30 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,364.30 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Skyway Bus Pk NO92 11-46 | $1,361.11 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Skyway Bus Pk NO92 11-46 | $1,359.77 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Skyway Bus Pk NO92 11-46 | $1,353.05 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,350.28 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,349.54 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Skyway Bus Pk NO92 11-46 | $1,349.19 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $1,349.17 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Fultn HM @ Escalante #154 | $1,346.68 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Fultn HM @ Escalante #154 | $1,346.68 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Fultn HM @ Escalante #154 | $1,346.68 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Fultn HM @ Escalante #154 | $1,346.68 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Fultn HM @ Escalante #154 | $1,346.68 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Fultn HM @ Escalante #154 | $1,346.68 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Fultn HM @ Escalante #154 | $1,346.68 |
| Professional_Outside Svc-OtherSep 22, 2023 · General Operations | Expense | Parks/Rec Dev Fee 2020 | $1,343.67 |
| Professional_Outside Svc-OtherSep 22, 2023 · General Operations | Expense | Fire/EMS Dev Fee 2020 | $1,343.67 |
| Professional_Outside Svc-OtherSep 22, 2023 · General Operations | Expense | Wtr Sys Spa 3 Dev Fee | $1,343.67 |
| Professional_Outside Svc-OtherSep 22, 2023 · General Operations | Expense | Wtr Res Dev Fee | $1,343.67 |
| Professional_Outside Svc-OtherSep 22, 2023 · General Operations | Expense | Wtr Sys Spa 1 Dev Fee | $1,343.67 |
| Professional_Outside Svc-OtherSep 22, 2023 · General Operations | Expense | Sewer Spa 2 Dev Fee | $1,343.67 |
| Professional_Outside Svc-OtherSep 22, 2023 · General Operations | Expense | Sewer Spa 1 Dev Fee | $1,343.66 |
| Professional_Outside Svc-OtherSep 22, 2023 · General Operations | Expense | Police Dev Fee | $1,343.66 |
| Professional_Outside Svc-OtherSep 22, 2023 · General Operations | Expense | Wtr Sys Spa 2 Dev Fee | $1,343.66 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Roseview 5 5A 7 and 8 | $1,336.01 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,335.52 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Roseview 5 5A 7 and 8 | $1,335.08 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Roseview 5 5A 7 and 8 | $1,335.08 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,333.02 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | $1,326.45 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | $1,325.57 |
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.