City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desertoasis Pcl 13A 12-26 | $5,011.84 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Desertoasis Pcl 14C 12-08 | $4,954.54 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | Austin Ranch W Pcl 6 #143 | $4,696.85 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,614.11 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,612.02 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,611.99 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,609.20 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,606.08 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Bell West Ranch 1B | $4,603.91 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,600.64 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,590.81 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,587.21 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,574.30 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,565.86 |
| Legacy Workers' CompAug 31, 2025 · General Operations | Expense | Sewer Operations | $4,475.00 |
| Legacy Workers' CompJul 31, 2025 · General Operations | Expense | Sewer Operations | $4,475.00 |
| Legacy Workers' CompSep 30, 2025 · General Operations | Expense | Sewer Operations | $4,475.00 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,462.86 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Ranchogabrielaph 3 Pcl 17 | $4,400.08 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Rancho Mercado South 182 | $4,342.88 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-West Point Towne Ctr | $4,328.64 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $4,216.38 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $4,215.10 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $4,215.10 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $4,212.42 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $4,212.42 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $4,212.42 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $4,210.27 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $4,210.27 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $4,210.27 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $4,210.27 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $4,202.92 |
| Facility Use RevenueGeneral Operations | Revenue | General Fund | $4,152.47 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,131.99 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,125.77 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,122.80 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,121.63 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,121.63 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,121.63 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,121.63 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,116.68 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,116.68 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,116.68 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Park Ph 4 #140 | $4,111.07 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana 1A | $4,093.65 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greenway Parc 3 | $4,046.70 |
| Legacy Workers' CompJul 31, 2025 · General Operations | Expense | Water Operations | $3,958.37 |
| Legacy Workers' CompSep 30, 2025 · General Operations | Expense | Water Operations | $3,958.33 |
| Legacy Workers' CompAug 31, 2025 · General Operations | Expense | Water Operations | $3,958.33 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Summerfield at Litchfield | $3,904.50 |
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.