City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,194.26 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,151.76 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,102.11 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sycmr FM PCL12 PH2 #138 | $4,084.67 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Asante 4.5 PCL1 SLID | $4,081.26 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Stonebrook NO103 | $4,048.85 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $4,039.90 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $4,038.30 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $4,037.39 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $4,035.58 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $4,035.58 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Commerce Park East NO109 | $4,034.96 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Solid Waste Capital | $4,023.80 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,998.60 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,996.74 |
| Facility Use RevenueGeneral Operations | Revenue | General Fund | $3,987.96 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ranchogabrielaph 3 Pcl 17 | $3,977.88 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $3,960.82 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,946.04 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Medical Plaza | $3,930.54 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,927.26 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,927.26 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Austin Ranch W Pcl 6 #143 | $3,927.01 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,903.54 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Sewer Spa 3 Dev Fee | $3,902.33 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Sewer Operations | $3,901.21 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,873.40 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,872.48 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,872.48 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana Phase 2 | $3,864.24 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,826.82 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,820.17 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,818.05 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,818.05 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $3,791.50 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $3,788.82 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $3,781.64 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $3,757.56 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,707.96 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ranchogabrielaph 2 Pcl 11 | $3,700.30 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,690.60 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,675.38 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,666.17 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,664.98 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,664.05 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,664.05 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,659.77 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,651.77 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,645.82 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,645.72 |
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.