City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $34,777.13 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Coyote Lake NO95 | $32,925.03 |
| Prof Svc-Legal Svcs LitigationJun 30, 2024 · General Operations | Expense | Marley Park Bond Debt Service | $32,250.00 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $32,096.94 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $32,014.23 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $31,970.18 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $31,970.18 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $31,970.18 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $31,970.18 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $31,757.35 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 1A | $31,732.07 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $31,603.75 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Roseview 1-6 | $31,528.68 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana Phase 2 | $31,338.41 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Kingswood Parke | $31,022.99 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 3 | $29,960.37 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 1-4 | $29,461.64 |
| Risk Insurance PremiumJan 6, 2024 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumAug 6, 2023 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumDec 7, 2023 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumFeb 6, 2024 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumJun 30, 2024 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumMar 6, 2024 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumJul 6, 2023 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumApr 6, 2024 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumMay 6, 2024 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumOct 6, 2023 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumSep 6, 2023 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumNov 6, 2023 · General Operations | Expense | Water Operations | $29,350.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Dsrtoasislancer 5A 5B 14A | $29,259.88 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 4 P1-6 | $29,117.37 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Park/Rec Dev Fee Grandfathered | $28,712.01 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sun City Grand 3 | $27,361.17 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greer Ranch N Ph 1 | $27,343.18 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Transportation Improvement | $26,579.84 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Countryside | $25,838.79 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Zanjero Trail Perryvillepeoria | $25,621.08 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Park Ph 3 #134 | $24,589.12 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rancho Gabriela Phase 1 | $24,459.42 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Orchards 1-5 | $24,418.18 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Austin Ranch Parcel 1 | $22,623.48 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Veramonte | $22,578.33 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sycamore Estates Pcl 13 | $22,547.55 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Water Utility Capital | $21,887.53 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis- Cortana | $21,673.32 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Sewer Utility Capital | $21,487.15 |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | Highway User Revenue | $21,154.40 |
| Interest Income RevGeneral Operations | Revenue | Municipal Court Enhancement | $21,047.29 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,655.02 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,649.35 |
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.