City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Property Tax RevenueStreet Light Improve Districts | Revenue | Zanjero Trail Perryvillepeoria | $26,046.61 |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | General Fund | $25,778.42 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 4 P1-6 | $25,292.23 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sycamore Estates Pcl 13 | $24,828.85 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Countryside | $24,658.62 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Orchards 1-5 | $23,314.19 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 1A | $22,678.11 |
| Interest Income RevGeneral Operations | Revenue | Municipal Court Enhancement | $21,206.70 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,866.78 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,850.27 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,827.27 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,821.18 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,809.30 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,796.87 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,778.71 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,778.62 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,767.75 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,767.74 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,766.63 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-DW Sun City Grand | $20,554.07 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Veramonte | $20,398.99 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Tierra Verde East 185 | $19,897.65 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-NW Ranch 2 | $19,470.57 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Austin Ranch Parcel 1 | $19,217.93 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 1-4 | $18,915.68 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis NO1 | $17,792.38 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Royalranch Unt 2 PCL5 6 9 | $17,136.48 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Royal Ranch Unit 1 | $16,810.03 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell Point 1 | $16,750.80 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Gen Govt Dev Fee Grandfathered | $16,628.51 |
| Professional_Outside Svc-OtherApr 3, 2026 · Operating Projects | Expense | General Fund | $16,556.60 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Legacy Parc | $16,494.75 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rancho Gabriela Phase 1 | $16,325.78 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 1 | $15,576.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Roseview 5 5A 7 and 8 | $15,557.52 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Skyway Bus Pk NO92 11-46 | $15,241.92 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 5 | $14,903.03 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Park Ph 3 #134 | $14,263.07 |
| Development Fees RevenueAgreements | Revenue | Sewer Spa 2 Dev Fee | $13,176.32 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 3 | $12,908.59 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Tash/Western Meadows | $12,546.58 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greer Ranch N Ph 2 | $12,463.36 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mountain Vista Ranch 3 | $12,226.50 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Pk Ph 1 Pcl 5-6 | $12,173.28 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marleypk Ph 2 Pcl 9 11 12 | $12,072.25 |
| Professional_Outside Svc-OtherMar 7, 2026 · Operating Projects | Expense | General Fund | $12,000.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greenway Parc 2 | $11,828.76 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Zanjero Trails PCL11 #167 | $11,537.60 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ashton Ranch Unit 2 | $11,470.94 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desert Oasis- Cortana | $11,300.09 |
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.