City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,609.24 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,607.79 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,607.79 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,607.79 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Roseview 1-6 | $2,607.59 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Roseview 1-6 | $2,607.59 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,606.82 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,606.05 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,600.02 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,597.42 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,596.86 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,596.74 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1A | $2,593.07 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,592.34 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,592.34 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,592.30 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1A | $2,591.56 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1A | $2,591.56 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,587.14 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,586.14 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Roseview 1-6 | $2,583.57 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $2,567.62 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $2,567.62 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $2,567.62 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $2,567.62 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $2,567.62 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1A | $2,565.84 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,534.51 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,529.14 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Facilities Asset Replacement | $2,518.39 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,515.94 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,510.34 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana Phase 2 | $2,501.00 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana Phase 2 | $2,499.52 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,479.03 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,477.69 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,477.69 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana Phase 2 | $2,474.27 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,469.17 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,468.02 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,466.58 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,459.57 |
| Professional_Outside Svc-OtherNov 9, 2023 · General Operations | Expense | Wtr Sys Spa 2 Dev Fee | $2,457.12 |
| Professional_Outside Svc-OtherNov 9, 2023 · General Operations | Expense | Sewer Spa 2 Dev Fee | $2,457.11 |
| Professional_Outside Svc-OtherNov 9, 2023 · General Operations | Expense | Wtr Sys Spa 1 Dev Fee | $2,457.11 |
| Professional_Outside Svc-OtherNov 9, 2023 · General Operations | Expense | Wtr Sys Spa 3 Dev Fee | $2,457.11 |
| Professional_Outside Svc-OtherNov 9, 2023 · General Operations | Expense | Sewer Spa 1 Dev Fee | $2,457.11 |
| Professional_Outside Svc-OtherNov 9, 2023 · General Operations | Expense | Police Dev Fee | $2,457.11 |
| Professional_Outside Svc-OtherNov 9, 2023 · General Operations | Expense | Fire/EMS Dev Fee 2020 | $2,457.11 |
| Professional_Outside Svc-OtherNov 9, 2023 · General Operations | Expense | Parks/Rec Dev Fee 2020 | $2,457.11 |
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.