City Budget Review
Every General Operations line, fiscal year 2025
2,690 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 3 #132 | ($38.91) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | ($118.61) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Ranchogabrielaph 2 Pcl 11 | ($174.64) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 2 Pcl 7 | ($234.60) |
| Cash Over ShortGeneral Operations | Revenue | General Fund | ($287.47) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Greer Ranch South | ($305.88) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Marleypk Ph 2 Pcl 9 11 12 | ($359.49) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | ($379.35) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Ranchogabrielaph 3 Pcl 17 | ($400.93) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Kenly Farms | ($404.72) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Veramonte | ($413.71) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1A | ($530.76) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | ($565.52) |
| Utilsvc-ElectricityJul 1, 2024 · Street Light Improve Districts | Expense | Dysart Mini Storage #145 | ($709.39) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 5 | ($732.05) |
| Utilsvc-ElectricityMar 20, 2025 · Street Light Improve Districts | Expense | SLID-Asante Parcel 1.16 | ($751.92) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 3 | ($983.30) |
| Utilsvc-ElectricityMar 20, 2025 · Street Light Improve Districts | Expense | SLID-Westfield Commons Subdiv | ($1,777.60) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 3 | ($3,017.51) |
| Inventory AdjustmentJun 30, 2025 · General Operations | Expense | Employee Healthcare - Int Svc | ($3,590.00) |
| Utilsvc-ElectricityMar 20, 2025 · Street Light Improve Districts | Expense | SLID-Santa FE Ave NO111 | ($4,083.31) |
| Developer ReimbursementJun 30, 2025 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | ($5,595.45) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | ($16,174.38) |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | Sports and Tourism Fund | ($16,470.92) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | ($26,539.89) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | ($34,366.60) |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | General Capital Projects Fund | ($36,193.68) |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | Highway User Revenue | ($60,800.81) |
| Inventory AdjustmentJun 30, 2025 · General Operations | Expense | Solid Waste Operations | ($114,048.97) |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | General Fund | ($150,706.33) |
| OFU-Bond Interest ExpDec 23, 2024 · General Operations | Expense | GO Bond Debt Service | ($172,800.00) |
| Bond AmortizationJun 17, 2025 · General Operations | Expense | Sr Util. Refund Oblig Ser 2018 | ($231,451.50) |
| Interest Holding AccountGeneral Operations | Revenue | General Fund | ($407,325.87) |
| OFU-Bond Interest ExpDec 24, 2024 · General Operations | Expense | Sr Util. Refund Oblig Ser 2018 | ($476,125.00) |
| OFU-Bond Interest ExpFeb 11, 2025 · General Operations | Expense | Sr Util. Refund Oblig Ser 2018 | ($476,125.00) |
| OFU-Bond Interest ExpJun 30, 2025 · General Operations | Expense | Sewer Loan 2023 | ($682,282.87) |
| Developer ReimbursementAug 20, 2024 · Agreements | Expense | General Fund | ($2,693,778.23) |
| Developer ReimbursementNov 20, 2024 · Agreements | Expense | General Fund | ($2,830,672.16) |
| OFS-Bond PremiumGeneral Operations | Revenue | GW Capital Accounts | ($3,113,023.10) |
| OFS-Proceeds from BondGeneral Operations | Revenue | GW Capital Accounts | ($27,065,000.00) |
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.