City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Prasada Phase 2A #192 | $1,599.72 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,598.33 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,598.08 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,596.90 |
| Risk Insurance PremiumOct 6, 2023 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumJul 6, 2023 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumJan 6, 2024 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumDec 7, 2023 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumApr 6, 2024 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumMay 6, 2024 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumNov 6, 2023 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumSep 6, 2023 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumFeb 6, 2024 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumAug 6, 2023 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumMar 6, 2024 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Risk Insurance PremiumJun 30, 2024 · General Operations | Expense | Ground Ambulance Service | $1,591.67 |
| Development Fees RevenueAgreements | Revenue | Fire/EMS Dev Fee 2020 | $1,578.00 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,575.42 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,574.31 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,574.31 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Mercado South 182 | $1,567.96 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,559.35 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,554.91 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,550.05 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,543.67 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,525.57 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,525.57 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,525.57 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,522.61 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,522.61 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,521.02 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Fultn HM @ Escalante #154 | $1,504.72 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Fultn HM @ Escalante #154 | $1,503.97 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Fultn HM @ Escalante #154 | $1,503.97 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Autoshow East 1 #126 | $1,500.28 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,495.55 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,493.65 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,493.65 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Sierra Montana 1A | $1,490.46 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Fultn HM @ Escalante #154 | $1,488.38 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,482.11 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,475.07 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,470.55 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,470.55 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,467.13 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,465.34 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,464.60 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,454.71 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,450.35 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,446.80 |
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.