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-Greenway Parc 3 | $335.43 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Greenway Parc 3 | $335.43 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Greenway Parc 3 | $335.43 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Greenway Parc 3 | $335.43 |
| Development Fees RevenueAgreements | Revenue | Wtr Sys Spa 2 Dev Fee | $333.04 |
| OFU-LeasesJul 18, 2023 · General Operations | Expense | GO Bond Debt Service | $330.00 |
| OFU-LeasesAug 8, 2023 · General Operations | Expense | GO Bond Debt Service | $330.00 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 2 Pcl 8 | $329.40 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Sycamore Estates Pcl 13 | $325.76 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Ranchogabrielaph 2 Pcl 11 | $325.08 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Greenway Parc 3 | $324.68 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Greenway Parc 3 | $321.40 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Greenway Parc 3 | $321.40 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Sycamore Farm Pcl 12 N146 | $317.12 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sycamore Farm Pcl 12 N146 | $316.93 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Sycamore Farm Pcl 12 N146 | $316.93 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Summerfield at Litchfield | $316.62 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Summerfield at Litchfield | $316.44 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Summerfield at Litchfield | $316.44 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Sycamore Farm Pcl 12 N146 | $313.64 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Royalranch Unt 2 PCL5 6 9 | $313.53 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Summerfield at Litchfield | $313.29 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $312.12 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 1 | $309.20 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Stonebrook NO103 | $308.43 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Stonebrook NO103 | $308.23 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Stonebrook NO103 | $308.23 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Stonebrook NO103 | $305.25 |
| Prof Svc-Financial ServicesMar 20, 2024 · General Operations | Expense | Marley Park Bond Debt Service | $300.00 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 1-4 | $298.25 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 1 | $293.37 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 1B | $292.68 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Cotton Gin | $287.71 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Commerce Park East NO109 | $286.43 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Commerce Park East NO109 | $286.43 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Commerce Park East NO109 | $286.43 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Commerce Park East NO109 | $286.43 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 3 | $285.75 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Stonebrook NO103 | $285.15 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Desert Oasis NO1 | $285.12 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Summerfield at Litchfield | $284.54 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Summerfield at Litchfield | $284.39 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Summerfield at Litchfield | $284.39 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Summerfield at Litchfield | $284.39 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Summerfield at Litchfield | $284.39 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Summerfield at Litchfield | $284.39 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Summerfield at Litchfield | $284.39 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 5-6 | $284.16 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Sycamore Farm Pcl 12 N146 | $283.82 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Sycamore Farm Pcl 12 N146 | $283.82 |
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.