City Budget Review
Every General Operations line, fiscal year 2025
2,690 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $3,760.49 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,759.94 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,745.29 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,744.33 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-NW Ranch 1 | $3,741.77 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,730.65 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,726.79 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,710.95 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Tierra Verde East 185 | $3,706.48 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,706.38 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis L10 Sanverno | $3,701.40 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,679.42 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Cotton Gin | $3,662.95 |
| Utilsvc-ElectricityOct 30, 2024 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,619.17 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,619.17 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,599.96 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,597.55 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,590.63 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,589.07 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,577.96 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 2 Pcl 7 | $3,566.65 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Commerce Park East NO109 | $3,546.84 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Legacy Parc Pcl G H I | $3,524.53 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $3,513.09 |
| Interest Income RevGeneral Operations | Revenue | Municipal Court Mftg | $3,509.44 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,464.98 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,464.84 |
| Service Collection FeeStreet Light Improve Districts | Revenue | SLID-Prasada Gateway | $3,449.75 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Canyon Ridge West | $3,434.08 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Legacy Parc Pcl E F J | $3,409.63 |
| Legacy Workers' CompJul 10, 2024 · General Operations | Expense | Sewer Operations | $3,383.33 |
| Legacy Workers' CompJan 31, 2025 · General Operations | Expense | Sewer Operations | $3,383.33 |
| Legacy Workers' CompSep 27, 2024 · General Operations | Expense | Sewer Operations | $3,383.33 |
| Legacy Workers' CompFeb 28, 2025 · General Operations | Expense | Sewer Operations | $3,383.33 |
| Legacy Workers' CompNov 30, 2024 · General Operations | Expense | Sewer Operations | $3,383.33 |
| Legacy Workers' CompDec 31, 2024 · General Operations | Expense | Sewer Operations | $3,383.33 |
| Legacy Workers' CompOct 31, 2024 · General Operations | Expense | Sewer Operations | $3,383.33 |
| Legacy Workers' CompApr 30, 2025 · General Operations | Expense | Sewer Operations | $3,383.33 |
| Legacy Workers' CompMay 31, 2025 · General Operations | Expense | Sewer Operations | $3,383.33 |
| Legacy Workers' CompJun 30, 2025 · General Operations | Expense | Sewer Operations | $3,383.33 |
| Legacy Workers' CompAug 10, 2024 · General Operations | Expense | Sewer Operations | $3,383.33 |
| Legacy Workers' CompMar 31, 2025 · General Operations | Expense | Sewer Operations | $3,383.33 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,380.12 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,353.88 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,351.15 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,334.90 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,296.81 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,291.72 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,283.32 |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $3,258.33 |
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.