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-Surprise Farms Ph 1B | $3,593.64 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Surprise Farms Ph 1B | $3,586.05 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Sarah Ann Ranch | $3,584.94 |
| Interest Income RevGeneral Operations | Revenue | Municipal Court Mftg | $3,564.89 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Paradise Honors 195 | $3,548.32 |
| Legacy Workers' CompJan 31, 2026 · General Operations | Expense | Sewer Operations | $3,525.00 |
| Legacy Workers' CompJun 30, 2026 · General Operations | Expense | Sewer Operations | $3,525.00 |
| Legacy Workers' CompApr 30, 2026 · General Operations | Expense | Sewer Operations | $3,525.00 |
| Legacy Workers' CompMar 31, 2026 · General Operations | Expense | Sewer Operations | $3,525.00 |
| Legacy Workers' CompMay 31, 2026 · General Operations | Expense | Sewer Operations | $3,525.00 |
| Legacy Workers' CompFeb 28, 2026 · General Operations | Expense | Sewer Operations | $3,525.00 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,454.40 |
| Legacy Workers' CompJul 31, 2025 · General Operations | Expense | Solid Waste Operations | $3,450.00 |
| Legacy Workers' CompSep 30, 2025 · General Operations | Expense | Solid Waste Operations | $3,450.00 |
| Legacy Workers' CompAug 31, 2025 · General Operations | Expense | Solid Waste Operations | $3,450.00 |
| Legacy Workers' CompMar 31, 2026 · General Operations | Expense | Water Operations | $3,416.67 |
| Legacy Workers' CompMay 31, 2026 · General Operations | Expense | Water Operations | $3,416.67 |
| Legacy Workers' CompFeb 28, 2026 · General Operations | Expense | Water Operations | $3,416.67 |
| Legacy Workers' CompJun 30, 2026 · General Operations | Expense | Water Operations | $3,416.67 |
| Legacy Workers' CompApr 30, 2026 · General Operations | Expense | Water Operations | $3,416.66 |
| Legacy Workers' CompJan 31, 2026 · General Operations | Expense | Water Operations | $3,416.66 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ranchogabrielaph 2 Pcl 11 | $3,354.50 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Zanjero Trail Pcl 16 & 17 #162 | $3,348.42 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Asante Phase 1 | $3,296.81 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,291.97 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,291.97 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,291.97 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,290.03 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,279.42 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,253.89 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,253.89 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,249.59 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,249.59 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,249.59 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Mirano at Desert Oasis | $3,200.08 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana Pcl 7 | $3,192.42 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Gabriela 2 3 4A-B | $3,168.31 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $3,151.44 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $3,149.32 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $3,149.32 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Mercado N. #181 | $3,146.29 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $3,144.96 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $3,144.96 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $3,144.96 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $3,141.52 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $3,141.52 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $3,141.52 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Dsrtoasislancer 5A 5B 14A | $3,141.52 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,135.10 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Litchfield Manor | $3,134.74 |
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.