City Budget Review
Every General Operations line, fiscal year 2025
2,690 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $36.16 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Autoshow East 3 #132 | $36.03 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $35.72 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $35.72 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $35.72 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $35.72 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $35.72 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $35.52 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Autoshow East 2 #127 | $35.52 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Greenway Parc 1 | $33.86 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Santa FE Ave NO111 | $33.62 |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Bell Pointe II North #156 | $32.80 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | $32.69 |
| Development Fees RevenueNon-Budgetary | Revenue | Sewer Spa 3 Dev Fee | $32.68 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Roseview 5 5A 7 and 8 | $32.65 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Westfield Commons Subdiv | $32.10 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Westfield Commons Subdiv | $31.84 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Westfield Commons Subdiv | $31.84 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Westfield Commons Subdiv | $31.84 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 3 | $31.81 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 5-6 | $31.79 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Westfield Commons Subdiv | $31.66 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Westfield Commons Subdiv | $31.66 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Westfield Commons Subdiv | $31.66 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Westfield Commons Subdiv | $31.66 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Westfield Commons Subdiv | $31.66 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Royalranch Unt 2 PCL5 6 9 | $31.65 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Autoshow NW #114 | $31.43 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Bell Pointe II North #156 | $31.20 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 1 | $30.51 |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Desertoasis Pcl 14C 12-08 | $30.33 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Skyway Bus Pk NO92 11-46 | $30.26 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.22 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Desert Cove#184 (Comm Pk) | $30.03 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Desert Cove#184 (Comm Pk) | $30.03 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.03 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.03 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $30.03 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Desert Cove#184 (Comm Pk) | $29.87 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $29.87 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Desert Cove#184 (Comm Pk) | $29.87 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $29.87 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $29.87 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Desert Cove#184 (Comm Pk) | $29.87 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $29.87 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-City Center 02 188 | $29.87 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Desert Cove#184 (Comm Pk) | $29.87 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Desert Cove#184 (Comm Pk) | $29.87 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-Westfield Commons Subdiv | $29.85 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Desert Cove#184 (Comm Pk) | $29.70 |
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.