City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Risk Insurance PremiumJun 30, 2024 · General Operations | Expense | Highway User Revenue | $2,250.00 |
| Risk Insurance PremiumDec 7, 2023 · General Operations | Expense | Highway User Revenue | $2,250.00 |
| Risk Insurance PremiumAug 6, 2023 · General Operations | Expense | Highway User Revenue | $2,250.00 |
| Risk Insurance PremiumMar 6, 2024 · General Operations | Expense | Highway User Revenue | $2,250.00 |
| Risk Insurance PremiumJan 6, 2024 · General Operations | Expense | Highway User Revenue | $2,250.00 |
| Risk Insurance PremiumApr 6, 2024 · General Operations | Expense | Highway User Revenue | $2,250.00 |
| Risk Insurance PremiumMay 6, 2024 · General Operations | Expense | Highway User Revenue | $2,250.00 |
| Risk Insurance PremiumFeb 6, 2024 · General Operations | Expense | Highway User Revenue | $2,250.00 |
| Risk Insurance PremiumSep 6, 2023 · General Operations | Expense | Highway User Revenue | $2,250.00 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 1 | $2,246.81 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 1 | $2,245.50 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 1 | $2,245.50 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana Phase 2 | $2,242.91 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Parkview Place NO112 | $2,225.00 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,224.40 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,224.40 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,224.40 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,224.40 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,224.40 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,224.40 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,224.40 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 1 | $2,223.08 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Countryside | $2,215.56 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Countryside | $2,211.92 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Autoshow WEST2 #152 | $2,199.60 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Vehicle Replacement | $2,191.14 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Countryside | $2,178.58 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Countryside | $2,178.58 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 3 | $2,176.60 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 3 | $2,176.60 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 3 | $2,176.60 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 3 | $2,168.49 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 3 | $2,164.07 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 3 | $2,153.54 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 3 | $2,150.28 |
| OFU-LeasesAug 30, 2023 · General Operations | Expense | GO Bond Debt Service | $2,150.00 |
| OFU-LeasesAug 1, 2023 · General Operations | Expense | GO Bond Debt Service | $2,150.00 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $2,139.80 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Countryside | $2,134.02 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 3 | $2,126.15 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Countryside | $2,124.91 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 3 | $2,122.52 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 3 | $2,116.44 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 3 | $2,103.91 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Countryside | $2,096.57 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1A | $2,077.92 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 3 | $2,074.36 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | Zanjero Trail Perryvillepeoria | $2,072.43 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Greer Ranch N Ph 1 | $2,069.68 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | Zanjero Trail Perryvillepeoria | $2,065.67 |
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.