City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greenway Parc 1 | $11,216.69 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Cotton and Cactus 193 | $10,882.42 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Kenly Farms | $10,823.42 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Cotton Gin | $10,561.90 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis L13B | $10,087.97 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 2 | $10,081.85 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Legacy Parc Pcl G H I | $10,043.62 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 1 | $9,951.06 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Continental at Kingswd | $9,735.94 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,428.13 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,412.13 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,398.27 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,396.73 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,388.20 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,378.75 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,371.79 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,367.23 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,363.66 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,352.25 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,329.28 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Canyon Ridge West | $9,309.27 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 4 | $9,055.89 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-City at Surprise Ph 1 | $8,989.85 |
| Prof Svc-Economic DevelopmentMay 5, 2026 · Agreements | Expense | General Fund | $8,807.00 |
| Prof Svc-Economic DevelopmentFeb 18, 2026 · Agreements | Expense | General Fund | $8,807.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 7-8 | $8,350.69 |
| Interest Income RevGeneral Operations | Revenue | FS Package Replacement Reserve | $8,255.71 |
| Professional_Outside Svc-OtherApr 22, 2026 · Operating Projects | Expense | General Fund | $8,220.68 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 4 | $8,021.59 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Pointe | $8,020.63 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Austin Rnch W. Pcl 5 #144 | $7,775.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Legacy Parc Pcl E F J | $7,628.24 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Asante 4.5 PCL1 SLID | $7,302.42 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 3 | $7,145.88 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Stadium Village Small A | $7,099.96 |
| Interest Income RevGeneral Operations | Revenue | Municipal Court JCEF | $6,905.59 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-NW Ranch 1 | $6,808.16 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 1A | $6,557.29 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 2 | $6,051.89 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana Pcl 12 | $5,979.21 |
| Development Fees RevenueAgreements | Revenue | Wtr Sys Spa 2 Dev Fee | $5,558.22 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 2 Pcl 7 | $5,547.05 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 2 Pcl 8 | $5,543.20 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana Pcl 14 | $5,492.18 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch | $5,464.92 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Park Parcel 12 | $5,460.73 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Austin Ranch West Pcl 4 #139 | $5,451.38 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $5,451.28 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $5,417.81 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Desert Oasis NO1 | $5,251.00 |
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.