City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,547.62 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,541.00 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,540.30 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,540.30 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Windstone Ranch 205 | $1,538.10 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,537.36 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,534.84 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,534.84 |
| Unrealized Gain Loss RevGeneral Operations | Revenue | Employee Healthcare - Int Svc | $1,534.30 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,532.42 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,529.43 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-NW Ranch 2 | $1,527.97 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Autoshow West 1 #150 | $1,499.26 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell and Citrus 200 | $1,488.60 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,479.85 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,478.94 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,478.94 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,477.09 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,477.09 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,477.09 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,476.15 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,476.15 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,475.60 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,475.60 |
| OFU-LeasesAug 5, 2025 · General Operations | Expense | Stadium Gov Debt Service 2015 | $1,475.00 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,474.18 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,471.33 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,471.07 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Veramonte | $1,470.48 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,469.74 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,469.27 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Tierra Verde East 185 | $1,466.78 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,466.39 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,466.23 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,466.23 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,466.23 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Tierra Verde East 185 | $1,465.96 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Tierra Verde East 185 | $1,465.96 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Tierra Verde East 185 | $1,464.23 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Tierra Verde East 185 | $1,464.23 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Tierra Verde East 185 | $1,464.23 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Tierra Verde East 185 | $1,462.86 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Tierra Verde East 185 | $1,462.86 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Tierra Verde East 185 | $1,462.86 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Tierra Verde East 185 | $1,462.86 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Parkview Place NO112 | $1,462.50 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Legacy Parc | $1,459.10 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Tierra Verde East 185 | $1,458.12 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | Austin Ranch Parcel 1 | $1,452.09 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Autoshow East 2 #127 | $1,450.00 |
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.