City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $2,946.92 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $2,946.92 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $2,946.92 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $2,941.72 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $2,941.12 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $2,935.77 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $2,910.49 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Solid Waste Operations | $2,905.95 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Verde Parcel 4 | $2,878.37 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,827.44 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell Pointe 2 South #157 | $2,791.99 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $2,782.10 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $2,782.10 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $2,782.10 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $2,782.10 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $2,782.10 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $2,782.10 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $2,782.10 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $2,778.84 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,772.53 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,771.05 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,771.05 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $2,769.02 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $2,767.15 |
| Interest Income RevGeneral Operations | Revenue | Municipal Court Mftg | $2,755.09 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $2,749.68 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,743.67 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,742.51 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,741.89 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,741.89 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $2,731.32 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,715.32 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $2,697.76 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Autoshow NW #114 | $2,688.04 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 5 | $2,675.16 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,674.78 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,673.83 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,673.83 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,667.27 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,665.03 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,663.19 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,643.71 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-SIERAMNTANAPH1NPCLG#141 | $2,638.10 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,633.17 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,632.21 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,631.60 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,631.60 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $2,616.13 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Roseview 1-6 | $2,609.56 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,609.24 |
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.