City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Local Sales Tax RevenueGeneral Operations | Revenue | General Fund | $120,417,192.10 |
| State Shared Income Tax RevGeneral Operations | Revenue | General Fund | $32,632,412.99 |
| Construction Sales Tax RevenueGeneral Operations | Revenue | General Capital Projects Fund | $27,165,134.87 |
| State Shared Sales Tax RevGeneral Operations | Revenue | General Fund | $26,075,980.38 |
| Construction Sales Tax RevenueGeneral Operations | Revenue | Transportation Improvement | $18,521,682.86 |
| Property Tax RevenueGeneral Operations | Revenue | General Fund | $10,292,878.31 |
| Auto Lieu Tax (VLT)-CountyGeneral Operations | Revenue | General Fund | $7,960,697.30 |
| Property Tax RevenueGeneral Operations | Revenue | GO Bond Debt Service | $7,042,359.47 |
| Interest Income RevGeneral Operations | Revenue | General Capital Projects Fund | $5,642,681.88 |
| Developer ReimbursementMay 21, 2026 · Agreements | Expense | General Fund | $4,821,085.42 |
| APS Franchise RevenueGeneral Operations | Revenue | General Fund | $4,522,153.41 |
| Interest Income RevGeneral Operations | Revenue | General Fund | $4,318,702.29 |
| Developer ReimbursementNov 17, 2025 · Agreements | Expense | General Fund | $4,272,925.78 |
| Developer ReimbursementAug 19, 2025 · Agreements | Expense | General Fund | $4,086,607.18 |
| Developer ReimbursementMar 3, 2026 · Agreements | Expense | General Fund | $4,084,301.98 |
| OFU-Bond PrincipalJun 30, 2026 · General Operations | Expense | GO Bond Debt Service | $2,790,000.00 |
| Property Tax RevenueGeneral Operations | Revenue | Marley Park Bond Debt Service | $1,825,897.71 |
| Development Fees RevenueAgreements | Revenue | Wtr Res Dev Fee | $1,698,490.44 |
| OFU-Bond PrincipalJun 26, 2026 · General Operations | Expense | GO Bond Debt Service | $1,540,000.00 |
| Bed Tax RevenueGeneral Operations | Revenue | Tourism | $1,413,521.37 |
| Interest Income RevGeneral Operations | Revenue | Water Utility Capital | $1,370,047.77 |
| Interest Income RevGeneral Operations | Revenue | Transportation Improvement | $1,348,626.76 |
| Dev Agreement Connection FeesGeneral Operations DIF/CIP | Revenue | Sewer Spa 1 Dev Fee | $1,312,933.00 |
| OFU-Bond PrincipalJun 26, 2026 · General Operations | Expense | Stadium Gov Debt Service 2015 | $1,310,000.00 |
| Interest Income RevGeneral Operations | Revenue | Sewer Utility Capital | $1,273,283.38 |
| OFU-Bond Interest ExpJan 2, 2026 · General Operations | Expense | GO Bond Debt Service | $1,202,971.88 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Sewer Spa 1 Dev Fee | $1,143,228.00 |
| Development Fees RevenueAgreements | Revenue | Fire/EMS Dev Fee 2020 | $1,075,034.33 |
| Development Fees RevenueAgreements | Revenue | Parks/Rec Dev Fee 2020 | $1,067,042.38 |
| Southwest Gas Capital RevenueGeneral Operations | Revenue | General Capital Projects Fund | $956,288.74 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Fire/EMS Dev Fee 2020 | $951,935.45 |
| OFU-Bond PrincipalJun 30, 2026 · General Operations | Expense | Marley Park Bond Debt Service | $950,000.00 |
| Interest Income RevGeneral Operations | Revenue | GO Bond Series 2024 | $878,612.94 |
| Cable TV Franchise RevenueGeneral Operations | Revenue | General Fund | $812,183.09 |
| OFU-Bond Interest ExpJun 30, 2026 · General Operations | Expense | GO Bond Debt Service | $733,450.00 |
| Water Franchise RevenueGeneral Operations | Revenue | General Fund | $725,678.56 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Parks/Rec Dev Fee 2020 | $654,060.40 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sun City Grand 2 | $587,551.59 |
| OFU-Bond Interest ExpJan 2, 2026 · General Operations | Expense | Marley Park Bond Debt Service | $582,007.52 |
| OFU-Bond Interest ExpJun 30, 2026 · General Operations | Expense | Marley Park Bond Debt Service | $582,007.52 |
| Prof Svc-Economic DevelopmentJun 30, 2026 · Agreements | Expense | General Fund | $579,256.00 |
| Development Fees RevenueAgreements | Revenue | Wtr Res Dev Fee | $487,719.18 |
| Interest Income RevGeneral Operations | Revenue | Sewer Operations | $487,003.83 |
| OFU-Bond Interest ExpJun 26, 2026 · General Operations | Expense | GO Bond Debt Service | $469,521.88 |
| Southwest Gas Franchise RevGeneral Operations | Revenue | General Fund | $463,910.31 |
| Interest Income RevGeneral Operations | Revenue | Water Operations | $460,560.94 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Police Dev Fee | $454,699.18 |
| OFU-Bond Interest ExpJun 24, 2026 · General Operations | Expense | Sr Util. Refund Oblig Ser 2018 | $446,250.00 |
| OFU-Bond Interest ExpJan 2, 2026 · General Operations | Expense | Sr Util. Refund Oblig Ser 2018 | $446,250.00 |
| Development Fees RevenueAgreements | Revenue | Police Dev Fee | $442,566.13 |
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.