City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Interest Income RevGeneral Operations | Revenue | Sewer Operations | $440,442.48 |
| Developer ReimbursementMay 8, 2024 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | $436,673.46 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Gen Govt Dev Fee Grandfathered | $402,979.63 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sun City Grand 2 | $395,690.19 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Parks/Rec Dev Fee 2020 | $382,285.90 |
| Bed Tax RevenueGeneral Operations | Revenue | General Fund | $362,064.07 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 2 Dev Fee | $351,657.90 |
| Interest Income RevGeneral Operations | Revenue | Vehicle Replacement | $334,821.29 |
| Development Fees RevenueAgreements | Revenue | Police Dev Fee | $332,744.08 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Police Dev Fee | $314,321.36 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $305,275.00 |
| Interest Income RevGeneral Operations | Revenue | Stormwater Capital | $295,191.53 |
| Development Fees RevenueAgreements | Revenue | Sewer Spa 1 Dev Fee | $261,967.00 |
| Interest Income RevGeneral Operations | Revenue | Water Operations | $257,585.36 |
| Interest Income RevGeneral Operations | Revenue | Solid Waste Capital | $246,885.67 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-DW Sun City Grand | $229,470.18 |
| Interest Income RevGeneral Operations | Revenue | Solid Waste Operations | $210,181.35 |
| Txfrout-to General FundJul 3, 2023 · General Operations | Expense | Water Operations | $207,821.53 |
| Txfrin-from Water OperationsGeneral Operations | Revenue | General Fund | $207,821.53 |
| Right-of-Way Telecom FeeGeneral Operations | Revenue | General Fund | $199,061.84 |
| Property Tax RevenueGeneral Operations | Revenue | Marley Park Comm Fac Dist | $198,604.49 |
| OFU-Bond Interest ExpJan 2, 2024 · General Operations | Expense | GO Bond Debt Service | $197,050.00 |
| OFU-Bond Interest ExpJun 18, 2024 · General Operations | Expense | GO Bond Debt Service | $197,050.00 |
| OFU-Bond Interest ExpDec 12, 2023 · General Operations | Expense | GO Bond Debt Service | $197,050.00 |
| OFU-Bond Interest ExpJan 2, 2024 · General Operations | Expense | Stadium Gov Debt Service 2015 | $197,025.00 |
| OFU-Bond Interest ExpJun 26, 2024 · General Operations | Expense | Stadium Gov Debt Service 2015 | $197,025.00 |
| Interest Income RevGeneral Operations | Revenue | Employee Healthcare - Int Svc | $196,930.17 |
| Txfrin-from Solid Waste OpsGeneral Operations | Revenue | General Fund | $182,861.57 |
| Txfrout-to General FundJul 3, 2023 · General Operations | Expense | Solid Waste Operations | $182,861.57 |
| Interest Income RevGeneral Operations | Revenue | IT Asset Replacement | $180,473.15 |
| Risk Insurance PremiumNov 6, 2023 · General Operations | Expense | General Fund | $179,616.67 |
| Risk Insurance PremiumFeb 6, 2024 · General Operations | Expense | General Fund | $179,616.67 |
| Risk Insurance PremiumSep 6, 2023 · General Operations | Expense | General Fund | $179,616.67 |
| Risk Insurance PremiumJan 6, 2024 · General Operations | Expense | General Fund | $179,616.67 |
| Risk Insurance PremiumAug 6, 2023 · General Operations | Expense | General Fund | $179,616.67 |
| Risk Insurance PremiumJul 6, 2023 · General Operations | Expense | General Fund | $179,616.67 |
| Risk Insurance PremiumOct 6, 2023 · General Operations | Expense | General Fund | $179,616.67 |
| Risk Insurance PremiumMar 6, 2024 · General Operations | Expense | General Fund | $179,616.67 |
| Risk Insurance PremiumApr 6, 2024 · General Operations | Expense | General Fund | $179,616.67 |
| Risk Insurance PremiumMay 6, 2024 · General Operations | Expense | General Fund | $179,616.67 |
| Risk Insurance PremiumDec 7, 2023 · General Operations | Expense | General Fund | $179,616.67 |
| Risk Insurance PremiumJun 30, 2024 · General Operations | Expense | General Fund | $179,616.67 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $162,278.64 |
| Development Fees RevenueAgreements | Revenue | Gen Govt Dev Fee Grandfathered | $154,568.38 |
| Interest Income RevGeneral Operations | Revenue | Facilities Asset Replacement | $153,841.47 |
| NW Reg Landfill Annl Pmt RevGeneral Operations | Revenue | General Fund | $153,692.29 |
| Developer ReimbursementNov 27, 2023 · Agreements | Expense | Sewer Operations | $149,344.56 |
| Txfrin-from Sewer OperationsGeneral Operations | Revenue | General Fund | $148,697.94 |
| Txfrout-to General FundJul 3, 2023 · General Operations | Expense | Sewer Operations | $148,697.94 |
| Interest Income RevGeneral Operations | Revenue | GO Bond Debt Service | $131,098.18 |
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.