City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,639.61 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,639.61 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,638.52 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,638.52 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,638.52 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,635.99 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,635.99 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,635.99 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,635.83 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,635.83 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,635.83 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,635.83 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,633.10 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,633.10 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,633.10 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,633.10 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 2 | $2,626.54 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,623.14 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell Pointe 2 South #157 | $2,571.14 |
| OFU-LeasesDec 12, 2025 · General Operations | Expense | GO Bond Debt Service | $2,550.00 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,542.12 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Kingswood Parke | $2,532.73 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,531.57 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,531.17 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,529.67 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,528.82 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,528.82 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,528.31 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,527.06 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,527.06 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,527.06 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,525.64 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,524.84 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,524.84 |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | Sports and Tourism Fund | $2,524.80 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,523.22 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,520.78 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,514.44 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,514.44 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,514.32 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,514.26 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Verde Phase 1 | $2,513.16 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Park Row | $2,499.78 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Austin Ranch East | $2,498.96 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Coyote Lake NO95 | $2,482.23 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana Phase 2 | $2,462.38 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana Phase 2 | $2,462.38 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana Phase 2 | $2,460.41 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1A | $2,460.35 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1A | $2,458.48 |
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.