City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-City Center 02 188 | ($14.74) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-175TH and Cactus 186 | ($14.97) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Roseview 1-6 | ($15.75) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 2 | ($18.11) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 3 | ($19.08) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Greer Ranch N Ph 1 | ($21.10) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-DW Sun City Grand | ($21.78) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 1B | ($22.25) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Sr Util. Refund Oblig Ser 2018 | ($25.55) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Santa FE Ave NO111 | ($32.22) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Sarah Ann Ranch | ($35.46) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Sun City Grand 2 | ($51.82) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Sun City Grand 4 | ($73.15) |
| Legacy Workers' CompOct 30, 2025 · General Operations | Expense | SPD Towing | ($75.00) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Municipal Court Fare | ($78.11) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Westfield Commons Subdiv | ($79.68) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Municipal Court Mftg | ($267.07) |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Sewer Spa 3 Dev Fee | ($276.39) |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | ($407.35) |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 1A | ($424.46) |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 2 Dev Fee | ($493.27) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Municipal Court JCEF | ($515.27) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | FS Package Replacement Reserve | ($953.85) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Municipal Court Enhancement | ($1,405.93) |
| Legacy Workers' CompOct 30, 2025 · General Operations | Expense | Wildland Fire | ($1,950.00) |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Gen Govt Dev Fee Grandfathered | ($2,511.20) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Tourism | ($5,664.02) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | GO Bond Debt Service | ($11,812.89) |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | ($13,549.75) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Solid Waste Capital | ($14,651.49) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Facilities Asset Replacement | ($14,696.99) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | IT Asset Replacement | ($16,587.45) |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Wtr Res Dev Fee | ($18,142.24) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Vehicle Replacement | ($25,115.18) |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Fire/EMS Dev Fee 2020 | ($26,864.91) |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Parks/Rec Dev Fee 2020 | ($26,872.88) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Stormwater Capital | ($26,956.80) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Solid Waste Operations | ($28,888.71) |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Police Dev Fee | ($29,990.01) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Water Operations | ($31,967.95) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Sewer Operations | ($35,211.02) |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | General Capital Projects Fund | ($40,934.16) |
| Inventory AdjustmentJun 30, 2026 · General Operations | Expense | Solid Waste Operations | ($73,582.72) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Sewer Utility Capital | ($96,233.10) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Water Utility Capital | ($98,789.32) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Transportation Improvement | ($102,924.83) |
| Bond AmortizationJun 30, 2026 · General Operations | Expense | Sr Util. Refund Oblig Ser 2018 | ($231,451.50) |
| Inventory AdjustmentJun 30, 2026 · General Operations | Expense | Sewer Operations | ($295,977.91) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | General Fund | ($342,650.05) |
| Unrealized Gain Loss RevGeneral Operations | Revenue | General Capital Projects Fund | ($397,752.78) |
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.