City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Ranchogabrielaph 2 Pcl 11 | $198.29 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Santa FE Ave NO111 | $197.11 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Legacy Parc Pcl E F J | $196.23 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Desert Oasis Pcl 11 | $195.11 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Desert Oasis Pcl 11 | $195.11 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Desert Oasis Pcl 11 | $195.11 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Desert Oasis Pcl 11 | $195.11 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Desert Oasis Pcl 11 | $195.11 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Desert Oasis Pcl 11 | $195.11 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Desert Oasis Pcl 11 | $195.11 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Ranchogabrielaph 2 Pcl 11 | $194.60 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Ranchogabrielaph 2 Pcl 11 | $194.60 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Cotton Gin | $192.24 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Mountain Vista Ranch 3 | $190.08 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Kenly Farms | $188.23 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Desertoasis Pcl 13A 12-26 | $187.54 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana Pcl 12 | $183.75 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Mirano at Desert Oasis | $183.54 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Mirano at Desert Oasis | $183.54 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Mirano at Desert Oasis | $183.54 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Mirano at Desert Oasis | $183.54 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Mirano at Desert Oasis | $183.54 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Mirano at Desert Oasis | $183.54 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Mirano at Desert Oasis | $183.54 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 2 | $183.02 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 2 | $181.20 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 4 | $181.17 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Marley Park Parcel 12 | $175.25 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 3 | $174.98 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Heritage Farm | $173.53 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Heritage Farm | $173.37 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Heritage Farm | $173.37 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Heritage Farm | $171.96 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Sierra Montana Pcl 12 | $170.82 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Park Row | $170.30 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Park Row | $170.20 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Park Row | $170.20 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Verde Parcel 4 | $170.00 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Verde Parcel 4 | $169.90 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Verde Parcel 4 | $169.90 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-SIERAMNTANAPH1NPCLG#141 | $169.02 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Park Row | $168.50 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Verde Parcel 4 | $168.26 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Skyway Bus Pk NO92 11-46 | $165.76 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Bell Pointe 2 South #157 | $162.87 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Bell Pointe 2 South #157 | $162.79 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Bell Pointe 2 South #157 | $162.79 |
| Professional_Outside Svc-OtherFeb 5, 2024 · General Operations | Expense | Sewer Spa 1 Dev Fee | $162.67 |
| Professional_Outside Svc-OtherFeb 5, 2024 · General Operations | Expense | Parks/Rec Dev Fee 2020 | $162.67 |
| Professional_Outside Svc-OtherFeb 5, 2024 · General Operations | Expense | Wtr Sys Spa 3 Dev Fee | $162.67 |
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.