City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,449.43 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,449.36 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,447.90 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,447.76 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,444.06 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,443.27 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,442.84 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 5-6 | $1,435.21 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,434.38 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,432.71 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,432.71 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,432.08 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Desert Oasis NO1 | $1,428.79 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Desert Oasis NO1 | $1,428.79 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,400.83 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,400.83 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Tierra Verde East 185 | $1,399.13 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,398.04 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,395.93 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,395.93 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,370.47 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,359.63 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,356.33 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,355.73 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,352.54 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,352.54 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Sewer Loan 2023 | $1,349.94 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Cotton and Cactus 193 | $1,348.98 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,340.96 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Desert Oasis NO1 | $1,339.41 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,338.29 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,335.59 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,335.59 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,335.59 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,334.93 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,334.17 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,334.15 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,333.03 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,329.44 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,329.20 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Royal Ranch Unit 1 | $1,314.90 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | Asante 4.5 PCL1 SLID | $1,301.55 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Cotton and Sweetwater 189 | $1,301.49 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Prasada Phase 2A #192 | $1,300.72 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell Pointe II North #156 | $1,299.74 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,290.40 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Johnson Townhomes | $1,277.19 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Royalranch Unt 2 PCL5 6 9 | $1,276.06 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Bell Point 1 | $1,273.08 |
| Inventory AdjustmentJun 30, 2026 · General Operations | Expense | Employee Healthcare - Int Svc | $1,272.93 |
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.