City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $2,008.91 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $2,008.91 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $2,006.88 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $2,006.88 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $2,006.88 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $2,006.88 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-OTS Comml B NO123 12-37 | $2,000.00 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $1,999.78 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Park Plaza 91 | $1,995.53 |
| Legacy Workers' CompDec 31, 2025 · General Operations | Expense | Sports and Tourism Fund | $1,925.00 |
| Legacy Workers' CompNov 30, 2025 · General Operations | Expense | Sports and Tourism Fund | $1,925.00 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Rio Rancho Estates 179 | $1,911.44 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,910.60 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,909.43 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,909.43 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,909.43 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,909.43 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Hilton Garden Inn | $1,898.69 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,894.67 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,893.66 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,893.66 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,893.38 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,891.28 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,890.75 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Countryside | $1,848.05 |
| Legacy Workers' CompFeb 28, 2026 · General Operations | Expense | Sports and Tourism Fund | $1,825.00 |
| Legacy Workers' CompMar 31, 2026 · General Operations | Expense | Sports and Tourism Fund | $1,825.00 |
| Legacy Workers' CompJan 31, 2026 · General Operations | Expense | Sports and Tourism Fund | $1,825.00 |
| Legacy Workers' CompApr 30, 2026 · General Operations | Expense | Sports and Tourism Fund | $1,825.00 |
| Legacy Workers' CompJun 30, 2026 · General Operations | Expense | Sports and Tourism Fund | $1,825.00 |
| Legacy Workers' CompMay 31, 2026 · General Operations | Expense | Sports and Tourism Fund | $1,825.00 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Sycamore Estates Pcl 13 | $1,798.51 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,785.71 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,779.29 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,767.35 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,763.88 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,763.86 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,763.86 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,762.02 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,761.25 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,761.25 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,758.94 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,757.94 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,755.58 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Orchards 1-5 | $1,753.04 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 4 P1-6 | $1,752.85 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 3 #134 | $1,752.21 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,751.48 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,751.48 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 1-4 | $1,751.48 |
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.