City Budget Review
Every General Operations line, fiscal year 2025
2,690 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| OFU-Bond Interest ExpDec 23, 2024 · General Operations | Expense | Sr Util. Refund Oblig Ser 2018 | $476,125.00 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | General Capital Projects Fund | $469,901.61 |
| Recovery of PY Expense-RevGeneral Operations | Revenue | Sewer Loan 2023 | $463,999.24 |
| OFU-Bond Interest ExpDec 23, 2024 · General Operations | Expense | Sewer Loan 2023 | $458,479.04 |
| OFU-Bond Interest ExpJun 17, 2025 · General Operations | Expense | Sewer Loan 2023 | $458,479.04 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | General Fund | $449,886.84 |
| Interest Income RevGeneral Operations | Revenue | Water Operations | $447,827.88 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Parks/Rec Dev Fee 2020 | $443,355.00 |
| Developer ReimbursementFeb 20, 2025 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | $424,567.80 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Police Dev Fee | $420,331.13 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Parks/Rec Dev Fee 2020 | $418,422.85 |
| Bed Tax RevenueGeneral Operations | Revenue | General Fund | $365,026.35 |
| Interest Income RevGeneral Operations | Revenue | Solid Waste Operations | $350,647.78 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $349,564.00 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Fire/EMS Dev Fee 2020 | $331,868.50 |
| Developer ReimbursementFeb 20, 2025 · Agreements | Expense | Sewer Operations | $327,400.00 |
| Claim SettlementMar 31, 2025 · General Operations | Expense | General Fund | $323,695.09 |
| Interest Income RevGeneral Operations | Revenue | Stormwater Capital | $321,085.23 |
| Interest Income RevGeneral Operations | Revenue | Vehicle Replacement | $318,688.49 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Wtr Res Dev Fee | $317,391.93 |
| NW Reg Landfill Annl Pmt RevGeneral Operations | Revenue | General Fund | $308,209.18 |
| Development Fees RevenueAgreements | Revenue | Parks/Rec Dev Fee 2020 | $259,540.00 |
| Prof Svc-Financial ServicesSep 4, 2024 · General Operations | Expense | GO Bond Series 2024 | $257,632.00 |
| Developer ReimbursementMay 27, 2025 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $254,321.11 |
| Right-of-Way Telecom FeeGeneral Operations | Revenue | General Fund | $254,006.83 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sun City Grand 2 | $253,368.38 |
| Developer ReimbursementJun 30, 2025 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $228,235.82 |
| Interest Income RevGeneral Operations | Revenue | Facilities Asset Replacement | $224,987.03 |
| Interest Income RevGeneral Operations | Revenue | IT Asset Replacement | $217,034.71 |
| Property Tax RevenueGeneral Operations | Revenue | Marley Park Comm Fac Dist | $212,291.15 |
| Development Fees RevenueAgreements | Revenue | Fire/EMS Dev Fee 2020 | $195,285.00 |
| Development Fees RevenueAgreements | Revenue | Gen Govt Dev Fee Grandfathered | $184,704.69 |
| Risk Insurance PremiumOct 6, 2024 · General Operations | Expense | General Fund | $181,208.34 |
| Risk Insurance PremiumNov 6, 2024 · General Operations | Expense | General Fund | $181,208.34 |
| Risk Insurance PremiumFeb 6, 2025 · General Operations | Expense | General Fund | $181,208.34 |
| Risk Insurance PremiumDec 6, 2024 · General Operations | Expense | General Fund | $181,208.34 |
| Risk Insurance PremiumSep 6, 2024 · General Operations | Expense | General Fund | $181,208.34 |
| Risk Insurance PremiumApr 6, 2025 · General Operations | Expense | General Fund | $181,208.34 |
| Risk Insurance PremiumMay 6, 2025 · General Operations | Expense | General Fund | $181,208.34 |
| Risk Insurance PremiumJan 6, 2025 · General Operations | Expense | General Fund | $181,208.34 |
| Risk Insurance PremiumAug 6, 2024 · General Operations | Expense | General Fund | $181,208.34 |
| Risk Insurance PremiumMar 6, 2025 · General Operations | Expense | General Fund | $181,208.34 |
| Risk Insurance PremiumJun 30, 2025 · General Operations | Expense | General Fund | $181,208.34 |
| Risk Insurance PremiumJul 6, 2024 · General Operations | Expense | General Fund | $181,208.34 |
| Interest Income RevGeneral Operations | Revenue | Employee Healthcare - Int Svc | $179,639.97 |
| OFU-Bond Interest ExpDec 20, 2024 · General Operations | Expense | GO Bond Debt Service | $172,800.00 |
| Prof Svc-Economic DevelopmentSep 9, 2024 · Agreements | Expense | General Fund | $172,460.00 |
| OFU-Bond Interest ExpJan 2, 2025 · General Operations | Expense | Stadium Gov Debt Service 2015 | $167,275.00 |
| OFU-Bond Interest ExpJun 23, 2025 · General Operations | Expense | Stadium Gov Debt Service 2015 | $167,275.00 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Gen Govt Dev Fee Grandfathered | $166,329.61 |
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.