City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-OTS Comml B NO123 12-37 | $45.86 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Zanjero Trails PCL11 #167 | $45.64 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Johnson Townhomes | $45.42 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Johnson Townhomes | $45.40 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Johnson Townhomes | $45.40 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Johnson Townhomes | $44.95 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Rancho Gabriela 2 3 4A-B | $43.91 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Santa FE Ave NO111 | $43.48 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Santa FE Ave NO111 | $43.46 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Santa FE Ave NO111 | $43.46 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Santa FE Ave NO111 | $42.98 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Autoshow NW #114 | $42.74 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Municipal Court Mftg | $42.67 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Bell Pointe II North #156 | $42.38 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Bell Pointe II North #156 | $42.38 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Bell Pointe II North #156 | $42.38 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Bell Pointe II North #156 | $42.38 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Bell Pointe II North #156 | $42.38 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Bell Pointe II North #156 | $42.38 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Bell Pointe II North #156 | $42.38 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Litchfield Manor | $41.12 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Johnson Townhomes | $40.55 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Johnson Townhomes | $40.55 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Johnson Townhomes | $40.55 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Johnson Townhomes | $40.55 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Johnson Townhomes | $40.55 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Johnson Townhomes | $40.55 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Johnson Townhomes | $40.55 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Sewer Spa 4 Dev Fee | $39.09 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Sycamore Farm Pcl 12 N146 | $38.80 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Santa FE Ave NO111 | $38.58 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Santa FE Ave NO111 | $38.58 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Santa FE Ave NO111 | $38.58 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Santa FE Ave NO111 | $38.58 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Santa FE Ave NO111 | $38.58 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Santa FE Ave NO111 | $38.58 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Santa FE Ave NO111 | $38.58 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Asante Phase 1 | $38.03 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $35.58 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $35.52 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $35.52 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $35.37 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 3 | $34.56 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Parkview Place NO112 | $34.52 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-OTS Market St NO121 11-48 | $34.39 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 2 | $33.73 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Greer Ranch South | $33.73 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $33.23 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $33.23 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $33.23 |
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.