City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,649.35 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,420.84 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-NW Ranch 2 | $20,053.12 |
| Txfrout-to General FundJul 3, 2023 · General Operations | Expense | Stormwater Operations | $19,809.47 |
| Txfrin-from Stormwater OpsGeneral Operations | Revenue | General Fund | $19,809.47 |
| OFU-Bond Interest ExpJun 26, 2024 · General Operations | Expense | Refund Sewer Debt Service 2015 | $19,095.00 |
| OFU-Bond Interest ExpJan 2, 2024 · General Operations | Expense | Refund Sewer Debt Service 2015 | $19,095.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Legacy Parc | $18,937.49 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell Point 1 | $18,768.74 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,582.42 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,564.94 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,531.26 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,484.61 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,459.50 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,444.57 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $18,429.38 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 1 | $17,075.46 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greenway Parc 1 | $16,748.21 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Royalranch Unt 2 PCL5 6 9 | $16,532.37 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 1 | $16,249.92 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Roseview 5 5A 7 and 8 | $15,967.62 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Fultn HM @ Escalante #154 | $15,638.36 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 5-6 | $15,557.39 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Skyway Bus Pk NO92 11-46 | $14,463.95 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greer Ranch N Ph 2 | $14,439.57 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Wtr Res Spa 2 Dev Fee | $14,251.48 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis NO1 | $14,028.75 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greenway Parc 2 | $13,973.91 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 3 | $13,715.51 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 2 | $13,440.80 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Cotton Gin | $13,369.45 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 3 | $13,019.45 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rancho Mercado South 182 | $13,017.32 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 3 | $12,715.92 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Pointe | $12,526.14 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Tash/Western Meadows | $12,153.91 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Park Parcel 12 | $11,890.10 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 1 | $11,760.35 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $11,686.25 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Zanjero Trails PCL11 #167 | $11,596.90 |
| Risk Insurance PremiumJul 6, 2023 · General Operations | Expense | Transportation Improvement | $11,241.67 |
| Risk Insurance PremiumJun 30, 2024 · General Operations | Expense | Transportation Improvement | $11,241.67 |
| Risk Insurance PremiumNov 6, 2023 · General Operations | Expense | Transportation Improvement | $11,241.67 |
| Risk Insurance PremiumDec 7, 2023 · General Operations | Expense | Transportation Improvement | $11,241.67 |
| Risk Insurance PremiumJan 6, 2024 · General Operations | Expense | Transportation Improvement | $11,241.67 |
| Risk Insurance PremiumMar 6, 2024 · General Operations | Expense | Transportation Improvement | $11,241.67 |
| Risk Insurance PremiumAug 6, 2023 · General Operations | Expense | Transportation Improvement | $11,241.67 |
| Risk Insurance PremiumOct 6, 2023 · General Operations | Expense | Transportation Improvement | $11,241.67 |
| Risk Insurance PremiumFeb 6, 2024 · General Operations | Expense | Transportation Improvement | $11,241.67 |
| Risk Insurance PremiumMay 6, 2024 · General Operations | Expense | Transportation Improvement | $11,241.67 |
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.