City Budget Review
Every General Operations line, fiscal year 2025
2,690 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Property Tax RevenueStreet Light Improve Districts | Revenue | Austin Ranch West Pcl 4 #139 | $6,699.34 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 1 | $6,690.27 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greer Ranch N Ph 2 | $6,380.35 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 2 | $6,155.12 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 4 | $6,053.68 |
| Legacy Workers' CompJul 10, 2024 · General Operations | Expense | Solid Waste Operations | $6,041.67 |
| Legacy Workers' CompDec 31, 2024 · General Operations | Expense | Solid Waste Operations | $6,041.67 |
| Legacy Workers' CompNov 30, 2024 · General Operations | Expense | Solid Waste Operations | $6,041.67 |
| Legacy Workers' CompApr 30, 2025 · General Operations | Expense | Solid Waste Operations | $6,041.67 |
| Legacy Workers' CompSep 27, 2024 · General Operations | Expense | Solid Waste Operations | $6,041.67 |
| Legacy Workers' CompJun 30, 2025 · General Operations | Expense | Solid Waste Operations | $6,041.67 |
| Legacy Workers' CompOct 31, 2024 · General Operations | Expense | Solid Waste Operations | $6,041.67 |
| Legacy Workers' CompFeb 28, 2025 · General Operations | Expense | Solid Waste Operations | $6,041.67 |
| Legacy Workers' CompJan 31, 2025 · General Operations | Expense | Solid Waste Operations | $6,041.67 |
| Legacy Workers' CompMar 31, 2025 · General Operations | Expense | Solid Waste Operations | $6,041.67 |
| Legacy Workers' CompAug 10, 2024 · General Operations | Expense | Solid Waste Operations | $6,041.67 |
| Legacy Workers' CompMay 31, 2025 · General Operations | Expense | Solid Waste Operations | $6,041.67 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis NO1 | $5,834.93 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rancho Mercado South 182 | $5,817.55 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Kenly Farms | $5,795.56 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Tierra Verde East 185 | $5,654.24 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $5,544.09 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Continental at Kingswd | $5,147.95 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Austin Ranch Parcel 1 | $5,111.24 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell Point 1 | $5,000.80 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marleypk Ph 2 Pcl 9 11 12 | $4,997.47 |
| Interest Income RevGeneral Operations | Revenue | FS Package Replacement Reserve | $4,984.71 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,933.29 |
| Utilsvc-ElectricityOct 31, 2024 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,933.29 |
| Utilsvc-ElectricityJul 31, 2024 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,922.34 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,908.52 |
| Utilsvc-ElectricityAug 30, 2024 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,865.90 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-City Center 02 188 | $4,822.80 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Stadium Village Small A | $4,700.00 |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $4,617.13 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,614.11 |
| Utilsvc-ElectricityFeb 28, 2025 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,588.79 |
| Utilsvc-ElectricityMar 31, 2025 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,588.79 |
| Utilsvc-ElectricityApr 30, 2025 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,585.82 |
| Utilsvc-ElectricityJan 31, 2025 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,583.52 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,328.64 |
| Utilsvc-ElectricityJun 30, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $4,307.94 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana Pcl 14 | $4,255.92 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Sewer Spa 3 Dev Fee | $4,234.34 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 2 | $4,211.47 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 3 | $4,191.55 |
| Utilsvc-ElectricitySep 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,173.13 |
| Utilsvc-ElectricityMay 30, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,170.80 |
| Facility Use RevenueGeneral Operations | Revenue | General Fund | $4,170.45 |
| Utilsvc-ElectricityNov 30, 2024 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,168.38 |
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.