City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Austin Rnch W. Pcl 5 #144 | $9.29 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Johnson Townhomes | $9.16 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Austin Ranch East | $8.71 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Autoshow East 1 #126 | $8.13 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Autoshow East 1 #126 | $8.12 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Autoshow East 1 #126 | $8.12 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Autoshow East 1 #126 | $8.10 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Autoshow East 1 #126 | $8.10 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Autoshow East 1 #126 | $8.10 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 1 #126 | $8.08 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 1 #126 | $8.08 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 1 #126 | $8.08 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 1 #126 | $8.08 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 1 #126 | $8.02 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Autoshow East 3 #132 | $7.94 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Autoshow East 3 #132 | $7.93 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Autoshow East 3 #132 | $7.93 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Autoshow East 3 #132 | $7.91 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Autoshow East 3 #132 | $7.91 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Autoshow East 3 #132 | $7.91 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 3 #132 | $7.90 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 3 #132 | $7.90 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 3 #132 | $7.90 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 3 #132 | $7.90 |
| Interest Income RevStreet Light Improve Districts | Revenue | Zanjero Trail Pcl 16 & 17 #162 | $7.89 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 3 #132 | $7.83 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Desert Oasis- Cortana | $7.57 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Cactus Ward Lds | $7.44 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 1 #126 | $7.24 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Autoshow East 3 #132 | $7.06 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-City at Surprise Ph 1 | $6.62 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Marley Park Ph 4 #140 | $6.26 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Mirano at Desert Oasis | $5.15 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Desert Oasis L13B | $4.36 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Parkview Place NO112 | $4.23 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Westgate NO122 11-62 | $3.21 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Heritage Farm | $2.33 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Desert Oasis L10 Sanverno | $1.74 |
| Interest Income RevStreet Light Improve Districts | Revenue | SLID-Asante Phase 1 | $1.64 |
| Interest Income RevGeneral Operations DIF/CIP | Revenue | Sewer Spa 4 Dev Fee | $0.71 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Rancho Gabriela Phase 1 | $0.35 |
| Unrealized Gain Loss RevGeneral Operations DIF/CIP | Revenue | Sewer Spa 4 Dev Fee | $0.26 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Greer Ranch South | $0.01 |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Desert Oasis L10 Sanverno | ($0.02) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Marley Park Ph 3 #134 | ($0.03) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Stadium Village Small A | ($0.08) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Heritage Farm | ($0.11) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Austin Rnch W. Pcl 5 #144 | ($0.19) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Asante Phase 1 | ($0.31) |
| Unrealized Gain Loss RevStreet Light Improve Districts | Revenue | SLID-Desert Oasis- Cortana | ($0.33) |
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.