City Budget Review
Every General Operations line, fiscal year 2025
14 lines totalling $17.3M matching “DEVELOPER REIMBURSEMENT”. Clear filters
| Description | Type | Fund | Amount |
|---|---|---|---|
| Developer ReimbursementJun 30, 2025 · Agreements | Expense | General Fund | $8,359,532.96 |
| Developer ReimbursementMay 20, 2025 · Agreements | Expense | General Fund | $4,207,412.23 |
| Developer ReimbursementFeb 20, 2025 · Agreements | Expense | General Fund | $3,355,052.26 |
| Developer ReimbursementNov 20, 2024 · Agreements | Expense | General Fund | $2,830,672.16 |
| Developer ReimbursementAug 14, 2024 · Agreements | Expense | General Fund | $2,693,778.23 |
| Developer ReimbursementFeb 20, 2025 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | $424,567.80 |
| Developer ReimbursementFeb 20, 2025 · Agreements | Expense | Sewer Operations | $327,400.00 |
| Developer ReimbursementMay 27, 2025 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $254,321.11 |
| Developer ReimbursementJun 30, 2025 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $228,235.82 |
| Developer ReimbursementJan 7, 2025 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $86,084.79 |
| Developer ReimbursementOct 9, 2024 · Agreements | Expense | Parks/Rec Dev Fee 2020 | $71,796.31 |
| Developer ReimbursementJun 30, 2025 · Agreements | Expense | Wtr Sys Spa 1 Dev Fee | ($5,595.45) |
| Developer ReimbursementAug 20, 2024 · Agreements | Expense | General Fund | ($2,693,778.23) |
| Developer ReimbursementNov 20, 2024 · Agreements | Expense | General Fund | ($2,830,672.16) |
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.