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-Bell West Ranch 1B | $435.17 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 1B | $435.14 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 1B | $435.14 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 3 | $434.20 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-175TH and Cactus 186 | $433.53 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-175TH and Cactus 186 | $433.32 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-175TH and Cactus 186 | $433.32 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Sierra Verde Phase 1 | $433.21 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Tash/Western Meadows | $433.08 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Legacy Parc | $431.80 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 1B | $430.81 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-175TH and Cactus 186 | $428.83 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 1B | $427.60 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Bell Point 1 | $426.93 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 1B | $425.69 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $424.85 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 2 Pcl 7 | $422.87 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 2 Pcl 7 | $422.87 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 2 Pcl 7 | $422.87 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 2 Pcl 7 | $419.34 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Bell West Ranch | $418.86 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 2 Pcl 7 | $418.30 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 2 Pcl 7 | $418.30 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 2 Pcl 7 | $418.30 |
| Development Fees RevenueAgreements | Revenue | Gen Govt Dev Fee Grandfathered | $416.00 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $413.28 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $411.89 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $411.89 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $411.89 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $411.89 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $411.89 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $411.89 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $411.89 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Desertoasis Pcl 14C 12-08 | $410.45 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Veramonte | $410.30 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Desertoasis Pcl 14C 12-08 | $410.21 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Desertoasis Pcl 14C 12-08 | $410.21 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Desertoasis Pcl 14C 12-08 | $406.07 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Sun City Grand 2 | $405.05 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 2 Pcl 8 | $401.85 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Bell West Ranch | $401.75 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 2 Pcl 8 | $401.59 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 2 Pcl 8 | $401.59 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-NW Ranch 2 | $398.17 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 2 Pcl 8 | $397.71 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $395.00 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $395.00 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $395.00 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 1B | $390.53 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 1B | $390.21 |
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.