City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 1 | $2,065.29 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | Zanjero Trail Perryvillepeoria | $2,064.85 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 1 | $2,064.47 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | Zanjero Trail Perryvillepeoria | $2,063.94 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | Zanjero Trail Perryvillepeoria | $2,063.94 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | Zanjero Trail Perryvillepeoria | $2,063.94 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | Zanjero Trail Perryvillepeoria | $2,063.94 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 3 | $2,049.46 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 1 | $2,048.74 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 3 | $2,045.79 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 1 | $2,040.70 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 1 | $2,040.70 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 1 | $2,017.50 |
| Interest Income RevGeneral Operations | Revenue | Sr Util. Refund Oblig Ser 2018 | $2,011.39 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-OTS Comml B NO123 12-37 | $2,000.00 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,996.38 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,995.10 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,975.61 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,973.35 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,973.35 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,973.35 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,935.36 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,934.96 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,920.99 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,919.93 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,919.93 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,918.20 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,917.05 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,917.05 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $1,912.27 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $1,905.12 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,901.14 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Autoshow West 1 #150 | $1,899.64 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,898.51 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,896.81 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,895.72 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,895.72 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Park Plaza 91 | $1,890.25 |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | Spring Trng Ticket Surcharge | $1,883.75 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Sewer Spa 3 Dev Fee | $1,882.51 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,876.46 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,873.60 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,872.41 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,857.26 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Gen Govt Dev Fee Grandfathered | $1,848.63 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,835.56 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,835.56 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,835.56 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $1,832.76 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,831.53 |
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.