City Budget Review
Every General Operations line, fiscal year 2025
2,690 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 7-8 | $1,946.84 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,946.34 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,938.09 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,920.73 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,920.32 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,917.23 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,917.23 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $1,911.44 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,908.79 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,908.79 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,906.38 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,905.76 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,900.90 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,897.17 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,895.89 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,895.89 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $1,895.69 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,895.35 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,893.41 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,888.82 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana Pcl 7 | $1,887.48 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,882.43 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,875.82 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Sun City Grand 4 | $1,872.37 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,868.34 |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $1,860.35 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,860.04 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Countryside | $1,853.21 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,852.94 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,845.38 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Municipal Court Enhancement | $1,844.75 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,839.36 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,834.85 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,834.85 |
| Utilsvc-ElectricityOct 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,809.79 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Autoshow NW #114 | $1,796.00 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,779.29 |
| Utilsvc-ElectricityMar 20, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,777.60 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,767.60 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,759.13 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,759.13 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,759.13 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,751.38 |
| OFU-LeasesAug 6, 2024 · General Operations | Expense | Sr Util. Refund Oblig Ser 2018 | $1,750.00 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $1,745.23 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,740.58 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,739.84 |
| Legacy Workers' CompJun 30, 2025 · General Operations | Expense | Sports and Tourism Fund | $1,733.33 |
| Legacy Workers' CompSep 27, 2024 · General Operations | Expense | Sports and Tourism Fund | $1,733.33 |
| Legacy Workers' CompFeb 28, 2025 · General Operations | Expense | Sports and Tourism Fund | $1,733.33 |
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.