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-Sierra Montana 1A | $4,153.02 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,150.18 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,150.18 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,147.52 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,146.29 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,145.77 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,141.84 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,139.69 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Gen Govt Dev Fee Grandfathered | $4,101.23 |
| Utilsvc-ElectricityMar 20, 2025 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $4,083.31 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 5-6 | $4,076.90 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $4,053.48 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $4,039.78 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $4,035.94 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Park Parcel 12 | $4,016.72 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $4,007.54 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,965.64 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,959.02 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,950.66 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,931.36 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,930.06 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,930.06 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,927.60 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,927.60 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,913.05 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,911.40 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,910.71 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $3,907.06 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,902.14 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,902.14 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,902.14 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,894.25 |
| Utilsvc-ElectricityDec 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,894.25 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,894.25 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,894.25 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,892.52 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 1A | $3,874.44 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,872.84 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $3,872.84 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,839.82 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,822.90 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,807.33 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,807.14 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,803.07 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,800.37 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,798.06 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,794.41 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,793.96 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,778.33 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,773.75 |
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.