City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch | $6,658.12 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Heritage Farm | $6,557.86 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | GO Bond Debt Service | $6,495.35 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Fire/EMS Dev Fee 2020 | $6,456.33 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Mercado South 182 | $6,428.63 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Sunrise Ranch 191 | $6,339.51 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 2 Pcl 7 | $6,104.01 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $6,007.98 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desertoasis Pcl 13A 12-26 | $5,794.14 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Wtr Res Dev Fee | $5,784.51 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $5,773.36 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 2 Pcl 8 | $5,550.26 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Stormwater Capital | $5,530.68 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desertoasis Pcl 14C 12-08 | $5,505.17 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Parks/Rec Dev Fee 2020 | $5,362.74 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Paradise Honors 195 | $5,360.96 |
| Interest Income RevGeneral Operations | Revenue | Municipal Court JCEF | $5,358.35 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sycamore Farm Pcl 12 N146 | $5,266.73 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis L13B | $5,211.79 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Santa FE Ave NO111 | $5,102.00 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-DW Sun City Grand | $5,086.49 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greenway Parc 3 | $4,930.74 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,925.48 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,921.88 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,921.88 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,876.02 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Water Operations | $4,850.77 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Police Dev Fee | $4,768.93 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,691.59 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,671.45 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $4,664.26 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,621.39 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,605.34 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $4,591.08 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Summerfield at Litchfield | $4,561.63 |
| Development Fees RevenueAgreements | Revenue | Wtr Res Dev Fee | $4,558.00 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,532.60 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,532.60 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,434.73 |
| Interest Income RevGeneral Operations | Revenue | FS Package Replacement Reserve | $4,397.07 |
| Professional_Outside Svc-OtherMay 8, 2024 · General Operations | Expense | Sewer Spa 4 Dev Fee | $4,381.54 |
| Professional_Outside Svc-OtherMay 8, 2024 · General Operations | Expense | Sewer Spa 5 Dev Fee | $4,381.54 |
| Professional_Outside Svc-OtherMay 8, 2024 · General Operations | Expense | Sewer Spa 3 Dev Fee | $4,381.54 |
| Professional_Outside Svc-OtherMay 8, 2024 · General Operations | Expense | Wtr Sys Spa 4 Dev Fee | $4,381.54 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $4,343.45 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,276.77 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell and Citrus 200 | $4,200.06 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana Pcl 7 | $4,199.58 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,196.84 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,194.37 |
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.