City Budget Review
Every General Operations line, fiscal year 2024
2,517 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherFeb 5, 2024 · General Operations DIF/CIP | Expense | Fire/EMS Dev Fee 2020 | $81.78 |
| Professional_Outside Svc-OtherFeb 5, 2024 · General Operations DIF/CIP | Expense | Wtr Sys Spa 3 Dev Fee | $81.78 |
| Professional_Outside Svc-OtherFeb 5, 2024 · General Operations DIF/CIP | Expense | Sewer Spa 2 Dev Fee | $81.78 |
| Professional_Outside Svc-OtherFeb 5, 2024 · General Operations DIF/CIP | Expense | Wtr Res Dev Fee | $81.77 |
| Professional_Outside Svc-OtherFeb 5, 2024 · General Operations DIF/CIP | Expense | Police Dev Fee | $81.77 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Bell and Citrus 200 | $81.39 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Bell and Citrus 200 | $81.32 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Bell and Citrus 200 | $81.32 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Marley Park Ph 3 #134 | $80.78 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Bell and Citrus 200 | $80.57 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Marley Park Plaza 91 | $77.15 |
| Claim SettlementJun 30, 2024 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $74.52 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Stonebrook NO103 | $74.22 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Bell and Citrus 200 | $73.71 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Bell and Citrus 200 | $73.71 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Bell and Citrus 200 | $73.71 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Bell and Citrus 200 | $73.71 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Bell and Citrus 200 | $73.71 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Bell and Citrus 200 | $73.71 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Bell and Citrus 200 | $73.71 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | FS Package Replacement Reserve | $71.67 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Ranchogabrielaph 2 Pcl 11 | $71.61 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Ranchogabrielaph 3 Pcl 17 | $71.37 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Marley Park Ph 4 #140 | $71.32 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow West 1 #150 | $70.25 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow West 1 #150 | $70.16 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow West 1 #150 | $70.16 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow West 1 #150 | $69.75 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | 163RD Ave Dev 2014 Law | $66.71 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Autoshow West 1 #150 | $65.41 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Autoshow West 1 #150 | $65.41 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow West 1 #150 | $65.41 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Autoshow West 1 #150 | $65.41 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow West 1 #150 | $65.41 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Autoshow West 1 #150 | $65.41 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Autoshow West 1 #150 | $65.41 |
| Utilsvc-ElectricityApr 30, 2024 · Street Light Improve Districts | Expense | SLID-Asante Parcel 1.16 | $63.38 |
| Utilsvc-ElectricityMay 31, 2024 · Street Light Improve Districts | Expense | SLID-Asante Parcel 1.16 | $63.31 |
| Utilsvc-ElectricityJun 30, 2024 · Street Light Improve Districts | Expense | SLID-Asante Parcel 1.16 | $63.31 |
| Utilsvc-ElectricityMar 31, 2024 · Street Light Improve Districts | Expense | SLID-Asante Parcel 1.16 | $62.77 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-City at Surprise Ph 1 | $60.32 |
| Returned Check Fee RevenueGeneral Operations | Revenue | General Fund | $60.00 |
| Utilsvc-ElectricitySep 30, 2023 · Street Light Improve Districts | Expense | SLID-Asante Parcel 1.16 | $57.73 |
| Utilsvc-ElectricityNov 30, 2023 · Street Light Improve Districts | Expense | SLID-Asante Parcel 1.16 | $57.73 |
| Utilsvc-ElectricityJan 31, 2024 · Street Light Improve Districts | Expense | SLID-Asante Parcel 1.16 | $57.73 |
| Utilsvc-ElectricityAug 31, 2023 · Street Light Improve Districts | Expense | SLID-Asante Parcel 1.16 | $57.73 |
| Utilsvc-ElectricityDec 31, 2023 · Street Light Improve Districts | Expense | SLID-Asante Parcel 1.16 | $57.73 |
| Utilsvc-ElectricityOct 31, 2023 · Street Light Improve Districts | Expense | SLID-Asante Parcel 1.16 | $57.73 |
| Utilsvc-ElectricityFeb 28, 2024 · Street Light Improve Districts | Expense | SLID-Asante Parcel 1.16 | $57.73 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Sewer Spa 3 Dev Fee | $57.33 |
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.