City Budget Review
Every General Operations line, fiscal year 2025
2,690 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Interest Income RevGeneral Operations | Revenue | Solid Waste Capital | $162,955.54 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-DW Sun City Grand | $147,319.50 |
| Sanitation Haulers License RevGeneral Operations | Revenue | General Fund | $140,000.00 |
| Interest Income RevGeneral Operations | Revenue | GO Bond Debt Service | $134,121.22 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Transportation Improvement | $133,608.23 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Sewer Utility Capital | $122,759.92 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Water Utility Capital | $113,588.32 |
| Development Fees RevenueAgreements | Revenue | Wtr Sys Spa 2 Dev Fee | $108,014.57 |
| Auction RevenueGeneral Operations | Revenue | General Fund | $97,342.67 |
| Legacy Workers' CompFeb 28, 2025 · General Operations | Expense | General Fund | $92,158.34 |
| Legacy Workers' CompJul 10, 2024 · General Operations | Expense | General Fund | $92,158.34 |
| Legacy Workers' CompAug 10, 2024 · General Operations | Expense | General Fund | $92,158.34 |
| Legacy Workers' CompMay 31, 2025 · General Operations | Expense | General Fund | $92,158.34 |
| Legacy Workers' CompDec 31, 2024 · General Operations | Expense | General Fund | $92,158.34 |
| Legacy Workers' CompApr 30, 2025 · General Operations | Expense | General Fund | $92,158.34 |
| Legacy Workers' CompNov 30, 2024 · General Operations | Expense | General Fund | $92,158.34 |
| Legacy Workers' CompOct 31, 2024 · General Operations | Expense | General Fund | $92,158.34 |
| Legacy Workers' CompMar 31, 2025 · General Operations | Expense | General Fund | $92,158.34 |
| Legacy Workers' CompSep 27, 2024 · General Operations | Expense | General Fund | $92,158.34 |
| Legacy Workers' CompJan 31, 2025 · General Operations | Expense | General Fund | $92,158.34 |
| Legacy Workers' CompJun 30, 2025 · General Operations | Expense | General Fund | $92,158.34 |
| Developer ReimbursementJan 7, 2025 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $86,084.79 |
| Development Fees RevenueAgreements | Revenue | Wtr Sys Spa 1 Dev Fee | $83,567.00 |
| Risk Insurance PremiumJun 30, 2025 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumFeb 6, 2025 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumMar 6, 2025 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumOct 6, 2024 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumJan 6, 2025 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumDec 6, 2024 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumAug 6, 2024 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumApr 6, 2025 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumJul 6, 2024 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumSep 6, 2024 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumMay 6, 2025 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Risk Insurance PremiumNov 6, 2024 · General Operations | Expense | Sewer Operations | $80,783.33 |
| Miscellaneous RevenueGeneral Operations | Revenue | General Fund | $77,707.90 |
| Development Fees RevenueAgreements | Revenue | Police Dev Fee | $76,097.00 |
| Developer ReimbursementOct 9, 2024 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $71,796.31 |
| Interest Income RevGeneral Operations | Revenue | Tourism | $69,754.33 |
| Property Tax Rev-Prior YearsGeneral Operations | Revenue | General Fund | $61,636.38 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Wtr Res Dev Fee | $53,906.18 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 2 Dev Fee | $53,902.65 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sun City Grand 4 | $51,819.81 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Park Ph 4 #140 | $45,533.34 |
| Inventory AdjustmentJun 30, 2025 · General Operations | Expense | Sewer Operations | $41,422.99 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Fire/EMS Dev Fee 2020 | $40,439.36 |
| OFS-Sale of AssetsGeneral Operations | Revenue | General Fund | $40,250.34 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rancho Mercado N. #181 | $39,399.66 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-West Point Towne Ctr | $37,663.66 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,832.87 |
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.