City Budget Review
Every General Operations line, fiscal year 2025
2,690 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Legacy Workers' CompMay 31, 2025 · General Operations | Expense | Sports and Tourism Fund | $1,733.33 |
| Legacy Workers' CompMar 31, 2025 · General Operations | Expense | Sports and Tourism Fund | $1,733.33 |
| Legacy Workers' CompAug 10, 2024 · General Operations | Expense | Sports and Tourism Fund | $1,733.33 |
| Legacy Workers' CompNov 30, 2024 · General Operations | Expense | Sports and Tourism Fund | $1,733.33 |
| Legacy Workers' CompOct 31, 2024 · General Operations | Expense | Sports and Tourism Fund | $1,733.33 |
| Legacy Workers' CompJan 31, 2025 · General Operations | Expense | Sports and Tourism Fund | $1,733.33 |
| Legacy Workers' CompJul 10, 2024 · General Operations | Expense | Sports and Tourism Fund | $1,733.33 |
| Legacy Workers' CompApr 30, 2025 · General Operations | Expense | Sports and Tourism Fund | $1,733.33 |
| Legacy Workers' CompDec 31, 2024 · General Operations | Expense | Sports and Tourism Fund | $1,733.33 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Parkview Place NO112 | $1,725.02 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,721.41 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,721.41 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $1,719.82 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,718.05 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,715.86 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $1,712.28 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $1,712.28 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,711.13 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-DW Sun City Grand | $1,710.66 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,707.07 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,706.56 |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Countryside | $1,705.99 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,704.84 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Hilton Garden Inn | $1,698.54 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,698.43 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,696.51 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,690.61 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,672.37 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | Asante 4.5 PCL1 SLID | $1,671.73 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $1,663.13 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,649.42 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $1,649.07 |
| Utilsvc-ElectricityOct 30, 2024 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,648.98 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,648.98 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,648.98 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,644.32 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,635.08 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,634.66 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,631.45 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,630.12 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,628.74 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,628.74 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,628.74 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,625.34 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,625.26 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,624.01 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,622.64 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,617.14 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,616.44 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,616.44 |
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.