City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,800.10 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,798.96 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,798.07 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,795.95 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,792.36 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,792.36 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,780.89 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,779.76 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,779.76 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,762.03 |
| OFU-LeasesJul 18, 2023 · General Operations | Expense | Sr Util. Refund Oblig Ser 2018 | $1,750.00 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,747.20 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,744.33 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,744.33 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,744.09 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,742.20 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,742.20 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,742.20 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,742.20 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,736.27 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,736.27 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,736.27 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,731.37 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,731.37 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,730.06 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,728.96 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,727.91 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,719.26 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,715.32 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,710.44 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,709.56 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,700.17 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Tourism | $1,694.57 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Johnson Townhomes | $1,688.90 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,655.18 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,649.27 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,638.45 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,637.55 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,626.03 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,625.12 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,625.12 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,614.54 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,613.58 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,613.58 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,612.41 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,612.41 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,609.40 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,607.84 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,607.84 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,607.19 |
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.