City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,640.13 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,640.13 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,639.66 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,629.63 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis L10 Sanverno | $3,599.51 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $3,592.70 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,568.24 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,568.24 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Sun City Grand 4 | $3,560.33 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,535.20 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,535.20 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,527.01 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $3,464.24 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,423.05 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,423.05 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,423.05 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,423.05 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,423.05 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,423.05 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,423.05 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,405.86 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,403.78 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mirano at Desert Oasis | $3,370.69 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,369.78 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $3,313.60 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell Pointe II North #156 | $3,309.22 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Zanjero Trail Pcl 16 & 17 #162 | $3,286.93 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,192.13 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,181.23 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 3 | $3,154.68 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,148.31 |
| Recovery of PY Expense-RevGeneral Operations | Revenue | General Fund | $3,141.65 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,129.02 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,106.46 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-City Center 02 188 | $3,100.24 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,087.05 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,085.29 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,085.29 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,069.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis Pcl 11 | $3,055.75 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,055.54 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,053.31 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $3,019.96 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | $3,018.21 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $3,011.85 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Valley Station | $2,998.82 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Park Row | $2,982.72 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | IT Asset Replacement | $2,979.26 |
| Bond Interest Income RevGeneral Operations | Revenue | Stadium Gov Debt Service 2015 | $2,964.84 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $2,949.40 |
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.