City Budget Review
Every General Operations line, fiscal year 2026
27 lines totalling $9.8M matching “DEVELOPMENT FEES REVENUE”. Clear filters
| Description | Type | Fund | Amount |
|---|---|---|---|
| Development Fees RevenueAgreements | Revenue | Wtr Res Dev Fee | $1,698,490.44 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Sewer Spa 1 Dev Fee | $1,143,228.00 |
| Development Fees RevenueAgreements | Revenue | Fire/EMS Dev Fee 2020 | $1,075,034.33 |
| Development Fees RevenueAgreements | Revenue | Parks/Rec Dev Fee 2020 | $1,067,042.38 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Fire/EMS Dev Fee 2020 | $951,935.45 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Parks/Rec Dev Fee 2020 | $654,060.40 |
| Development Fees RevenueAgreements | Revenue | Wtr Res Dev Fee | $487,719.18 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Police Dev Fee | $454,699.18 |
| Development Fees RevenueAgreements | Revenue | Police Dev Fee | $442,566.13 |
| Development Fees RevenueAgreements | Revenue | Sewer Spa 1 Dev Fee | $407,000.00 |
| Development Fees RevenueAgreements | Revenue | Parks/Rec Dev Fee 2020 | $254,896.21 |
| Development Fees RevenueAgreements | Revenue | Fire/EMS Dev Fee 2020 | $241,728.57 |
| Development Fees RevenueAgreements | Revenue | Wtr Sys Spa 2 Dev Fee | $215,103.26 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 1 Dev Fee | $147,601.00 |
| Development Fees RevenueAgreements | Revenue | Gen Govt Dev Fee Grandfathered | $136,769.75 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Gen Govt Dev Fee Grandfathered | $123,030.25 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Wtr Res Dev Fee | $110,410.14 |
| Development Fees RevenueAgreements | Revenue | Police Dev Fee | $86,334.83 |
| Development Fees RevenueAgreements | Revenue | Wtr Sys Spa 1 Dev Fee | $58,573.00 |
| Development Fees RevenueAgreements | Revenue | Gen Govt Dev Fee Grandfathered | $32,983.42 |
| Development Fees RevenueAgreements | Revenue | Sewer Spa 2 Dev Fee | $13,176.32 |
| Development Fees RevenueAgreements | Revenue | Wtr Sys Spa 2 Dev Fee | $5,558.22 |
| Development Fees RevenueAgreements | Revenue | Sewer Spa 3 Dev Fee | $871.88 |
| Development Fees RevenueAgreements | Revenue | Wtr Sys Spa 3 Dev Fee | $769.72 |
| Development Fees RevenueAgreements | Revenue | Sewer Spa 2 Dev Fee | $366.17 |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Wtr Sys Spa 2 Dev Fee | ($493.27) |
| Development Fees RevenueGeneral Operations DIF/CIP | Revenue | Sewer Spa 2 Dev Fee | ($13,549.75) |
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.