City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| OFS-Sale of AssetsGeneral Operations | Revenue | General Fund | $80,713.83 |
| Govrnmtl CY Inventory ChangeGeneral Operations | Revenue | Highway User Revenue | $74,613.03 |
| Paid Time OffApr 8, 2026 · General Operations | Expense | General Fund | $69,176.94 |
| Interest Income RevGeneral Operations | Revenue | GO Bond Debt Service | $63,864.06 |
| Interest Income RevGeneral Operations | Revenue | Tourism | $60,939.73 |
| Development Fees RevenueAgreements | Revenue | Wtr Sys Spa 1 Dev Fee | $58,573.00 |
| Recovery of PY Expense-RevGeneral Operations | Revenue | General Fund | $57,329.25 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sarah Ann Ranch | $52,525.64 |
| Interest Income RevGeneral Operations | Revenue | Employee Healthcare - Int Svc | $52,006.48 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-West Point Towne Ctr | $50,063.33 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Marley Park Ph 4 #140 | $49,873.48 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rancho Gabriela 2 3 4A-B | $48,905.28 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Asante Phase 1 | $44,578.35 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana 1A | $42,822.17 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | Austin Ranch W Pcl 6 #143 | $42,448.77 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 1B | $40,689.80 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sunrise Ranch 191 | $40,314.41 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sun City Grand 3 | $39,609.69 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rancho Mercado N. #181 | $39,251.26 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rancho Mercado South 182 | $38,865.91 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Litchfield Manor | $37,030.51 |
| Legacy Workers' CompOct 30, 2025 · General Operations | Expense | General Fund | $36,125.00 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Rio Rancho Estates 179 | $35,724.92 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,553.14 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,465.01 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Fultn HM @ Escalante #154 | $35,457.84 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,224.79 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,193.63 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,179.20 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,158.14 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,132.12 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,123.79 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,109.44 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,109.40 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,107.58 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Sun City Grand 2 | $35,090.16 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Kingswood Parke | $34,460.39 |
| Development Fees RevenueAgreements | Revenue | Gen Govt Dev Fee Grandfathered | $32,983.42 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 2 | $31,995.02 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Austin Ranch East | $31,950.40 |
| Professional_Outside Svc-OtherJun 23, 2026 · Operating Projects | Expense | General Fund | $31,815.75 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Surprise Farms Ph 3 | $30,112.45 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Montana Phase 2 | $29,525.72 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Roseview 1-6 | $29,301.60 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Dsrtoasislancer 5A 5B 14A | $29,222.07 |
| Professional_Outside Svc-OtherJun 30, 2026 · Operating Projects | Expense | General Fund | $28,924.25 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Sierra Verde Phase 1 | $28,179.98 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greer Ranch N Ph 1 | $27,553.83 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Greer Ranch South | $26,393.14 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Coyote Lake NO95 | $26,331.31 |
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.