City Budget Review

General Operations budget, fiscal year 2025

General Operations spent $38.5M in fiscal year 2025 — 8.0% of the $481.2M the City of Surprise published across 22 departments, and the 7th-largest share.

Spending

$38.5M

8.0% of city spending · up 58% from 2024

Revenue

$286.6M

Salaries

—

Divisions

Where the money went

Every published expense line, added up by the city's own category.

General Operations spending by category, fiscal year 2025
Category	Total
Developer Reimbursement	$17.3M45% · 14 lines
OFU-Bond Principal	$7.3M19% · 3 lines
OFU-Bond Interest Exp	$5.1M13% · 17 lines
Risk Insurance Premium	$3.8M9.8% · 96 lines
Utilsvc-Electricity	$2.5M6.5% · 1,650 lines
Legacy Workers' Comp	$1.3M3.4% · 96 lines
Inventory Adjustment	$558K1.4% · 4 lines
Prof Svc-Financial Services	$327K0.8% · 145 lines
6 other categories	$286K0.7%

Where the money came from

Revenue the city credited to this department, by category.

General Operations revenue by category, fiscal year 2025
Category	Total
Local Sales Tax Revenue	$109.7M38% · 1 line
Construction Sales Tax Revenue	$47.4M17% · 2 lines
State Shared Income Tax Rev	$33.7M12% · 1 line
State Shared Sales Tax Rev	$24.4M8.5% · 1 line
Interest Income Rev	$22.0M7.7% · 160 lines
Property Tax Revenue	$19.9M6.9% · 133 lines
Development Fees Revenue	$10.0M3.5% · 29 lines
Auto Lieu Tax (VLT)-County	$7.8M2.7% · 1 line
26 other categories	$11.7M4.1%

Largest single payments

The biggest individual payments the city published for this department.

Largest General Operations payments, fiscal year 2025
Description	Fund	Amount
Developer ReimbursementJun 30, 2025The largest of 5 such lines among the top 15	General Fund	$8,359,532.96
OFU-Bond PrincipalJun 25, 2025	GO Bond Debt Service	$5,255,000.00
OFU-Bond Interest ExpJun 25, 2025The largest of 2 such lines among the top 15	GO Bond Debt Service	$1,321,446.88
OFU-Bond PrincipalJun 23, 2025	Stadium Gov Debt Service 2015	$1,250,000.00
OFU-Bond PrincipalJun 30, 2025	Marley Park Bond Debt Service	$825,000.00
Inventory AdjustmentJun 30, 2025	Water Operations	$633,885.68
OFU-Bond Interest ExpJun 30, 2025The largest of 2 such lines among the top 15	Marley Park Bond Debt Service	$593,239.77
OFU-Bond Interest ExpJun 17, 2025The largest of 2 such lines among the top 15	Sr Util. Refund Oblig Ser 2018	$476,125.00

Largest revenue lines

The biggest individual receipts the city credited to this department.

Largest General Operations revenue lines, fiscal year 2025
Description	Fund	Amount
Local Sales Tax Revenue	General Fund	$109,729,900.68
State Shared Income Tax Rev	General Fund	$33,671,641.20
Construction Sales Tax Revenue	General Capital Projects Fund	$28,201,935.40
OFS-Proceeds from Bond	GO Bond Series 2024	$27,065,000.00
State Shared Sales Tax Rev	General Fund	$24,396,204.19
Construction Sales Tax Revenue	Transportation Improvement	$19,228,592.33
Property Tax Revenue	General Fund	$9,764,188.62
Auto Lieu Tax (VLT)-County	General Fund	$7,812,190.39
Property Tax Revenue	GO Bond Debt Service	$6,609,736.80
Interest Income Rev	General Capital Projects Fund	$5,870,303.37
Interest Income Rev	General Fund	$5,755,945.46
APS Franchise Revenue	General Fund	$4,404,603.72
OFS-Bond Premium	GO Bond Series 2024	$3,113,023.10
Property Tax Revenue	Marley Park Bond Debt Service	$1,721,604.21
Development Fees Revenue	Wtr Res Dev Fee	$1,647,019.84

Explore every General Operations line →

Salaries by division

Totals as the city published them. Surprise does not publish employee names or headcount, and state law keeps individual salaries confidential.

The city published no salary totals for this department.

City labels these records unaudited. View the city's original records.

Where the money went

Where the money came from

Largest single payments

Largest revenue lines

Salaries by division

Get the stories behind these numbers