City Budget Review
Every General Operations line, fiscal year 2025
2,690 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,810.25 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,766.32 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,749.07 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,731.83 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,720.67 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,709.61 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,705.44 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,598.23 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,522.36 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,159.37 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Dsrtoasislancer 5A 5B 14A | $35,083.09 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Austin Ranch East | $33,639.46 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $33,267.21 |
| Development Fees RevenueAgreements | Revenue | Gen Govt Dev Fee Grandfathered | $32,864.00 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Parks/Rec Dev Fee 2020 | $31,457.87 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Police Dev Fee | $31,137.40 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Sewer Operations | $29,955.33 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Vehicle Replacement | $29,919.38 |
| Risk Insurance PremiumApr 6, 2025 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumJul 6, 2024 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumOct 6, 2024 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumNov 6, 2024 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumMar 6, 2025 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumJun 30, 2025 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumJan 6, 2025 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumFeb 6, 2025 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumDec 6, 2024 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumSep 6, 2024 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumMay 6, 2025 · General Operations | Expense | Water Operations | $29,350.00 |
| Risk Insurance PremiumAug 6, 2024 · General Operations | Expense | Water Operations | $29,350.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sarah Ann Ranch | $28,626.35 |
| Interest Income RevGeneral Operations | Revenue | Municipal Court Enhancement | $27,040.06 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Stormwater Capital | $26,690.28 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rancho Gabriela 2 3 4A-B | $26,206.08 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Solid Waste Operations | $25,940.01 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Kingswood Parke | $25,143.43 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Gen Govt Dev Fee Grandfathered | $24,640.03 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Zanjero Trail Perryvillepeoria | $24,080.94 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 1B | $23,975.88 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Verde Phase 1 | $23,092.08 |
| Recovery of PY Expense-RevGeneral Operations | Revenue | General Fund | $22,708.27 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-175TH and Cactus 186 | $22,516.31 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Coyote Lake NO95 | $21,809.34 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Water Operations | $21,138.29 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,932.52 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,894.97 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,886.57 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,882.15 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,878.69 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,873.77 |
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.