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-Autoshow East 3 #132 | $7.06 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Park Row | $6.70 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Bell and Citrus 200 | $6.46 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-175TH and Cactus 186 | $6.35 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Commerce Park East NO109 | $5.89 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Sewer Spa 3 Dev Fee | $5.84 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Surprise Medical Plaza | $5.68 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Autoshow NW #114 | $5.45 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Surprise Valley Station | $5.18 |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Canyon Ridge West | $5.06 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Desert Oasis L10 Sanverno | $4.92 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Sewer Spa 4 Dev Fee | $4.22 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Autoshow West 1 #150 | $4.13 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Mirano at Desert Oasis | $4.00 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Desert Oasis- Cortana | $3.94 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Bell Pointe 2 South #157 | $3.90 |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela Phase 1 | $3.77 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-OTS Comml B NO123 12-37 | $3.53 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Autoshow WEST2 #152 | $3.29 |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Johnson Townhomes | $3.03 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Autoshow East 1 #126 | $3.00 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Hilton Garden Inn | $3.00 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Parkview Place NO112 | $2.80 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Zanjero Trails PCL11 #167 | $2.76 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Prasada Phase 2A #192 | $2.72 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Johnson Townhomes | $2.69 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Bell Pointe II North #156 | $2.65 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Austin Rnch W. Pcl 5 #144 | $2.31 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Rancho Mercado N. #181 | $2.29 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Autoshow East 3 #132 | $2.17 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Desert Oasis L10 Sanverno | $2.16 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Marley Park Plaza 91 | $2.04 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Surprise Center North 190 | $1.84 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Autoshow East 2 #127 | $1.81 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Cotton and Sweetwater 189 | $1.79 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Zanjero Trails PCL11 #167 | $1.76 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Austin Rnch W. Pcl 5 #144 | $1.34 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Rancho Mercado N. #181 | $0.89 |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana Pcl 12 | $0.79 |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Sycmr FM PCL12 PH2 #138 | $0.68 |
| Taxes Charges Service FeesDec 31, 2024 · General Operations | Expense | GO Bond Series 2024 | $0.37 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Westgate NO122 11-62 | $0.29 |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-SIERAMNTANAPH1NPCLG#141 | $0.23 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Heritage Farm | $0.03 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Westgate NO122 11-62 | ($0.07) |
| Prof Svc-Financial ServicesJun 30, 2025 · General Operations | Expense | Stadium Gov Debt Service 2015 | ($1.52) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Prasada Gateway | ($7.18) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Prasada Parkway | ($8.19) |
| Claim SettlementMar 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 7-8 | ($26.39) |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Autoshow East 3 #132 | ($38.91) |
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.