FY2022

City of Iowa City All Funds Revenues by Fund

2018 Actual

2019 Actual

2020 Actual

2021 Revised

2022 Budget

2023 Projected

Budgetary Fund Revenues General Fund 10** General Fund

58,854,141 $

51,880,377 $

56,279,461 $

54,093,751 $

59,440,679 $

60,071,224 $

Special Revenue Funds 2100 CDBG

826,573 665,356

658,178 666,926

758,935 714,103

696,930 890,256

2,095,404

826,573 665,356

2110 HOME Grant

868,153

9,293,500

2200 Road Use Tax Fund 2300 Other Shared Revenue

8,539,943

8,955,947

9,343,122

8,935,700

9,385,133

-

270,089 320,459

8,333

12,500 393,607

39,927 394,167

-

394,296

2350 Metro Planning Org of Johnson Co

378,503

409,776

14,901,826 1,046,152

2400 Employee Benefits 2450 Emergency Levy 2500 Affordable Housing

11,668,231

12,845,423

12,798,747

14,712,009 1,001,442

15,325,271 1,076,041

-

-

2,613

-

415,749 73,278

422,309 70,805

(26,615)

-

-

127,933

2510 Iowa City Property Management

65,497

68,430

127,933

4,125,528

26** Tax Increment Financing

2,473,728

2,598,651

3,479,948

2,608,203

3,993,833

470,394

2820 SSMID - Downtown

354,385

397,730

371,277

492,596

483,297

Debt Service Fund 5*** Debt Service Enterprise Funds 710* Parking

11,220,220

13,288,394

12,811,836

12,084,974

11,450,899

11,543,803

5,977,526 11,360,399 12,630,210 10,815,680 3,936,670 7,329,338

8,486,558 8,276,309 13,115,285 9,827,060 3,521,446 7,028,784

6,192,536 4,535,779 13,424,866 10,065,852 3,717,374 7,105,849

4,555,583 5,114,607 12,854,265 10,398,875 3,808,883 7,273,518

3,402,700 4,450,305 11,895,436 9,550,860 3,873,320 7,347,301

5,977,526 4,633,249 12,753,749 10,927,614 3,975,859 7,322,329

715* Transit

720* Wastewater

730* Water

7400 Refuse Collection

750* Landfill 7600 Airport

373,100

385,582

367,258

444,565

345,820

373,100

1,744,660 10,656,382

7700 Stormwater

1,589,311 9,620,510

1,595,027 10,293,528

1,749,864 10,379,669

1,714,700 10,977,513

1,761,961 10,656,382

79** Housing Authority

Capital Projects Fund

13,442,500

Governmental Projects Enterprise Projects

12,981,813 1,919,909

15,145,337 1,528,537

19,874,276

26,983,787

38,270,500

-

-

-

-

Total Budgetary Revenues Non-Budgetary Fund Revenues Internal Service Funds 810* Equipment

180,192,384 $

167,362,304 $

170,213,979 $

170,660,713 $

182,649,351 $

200,560,509 $

7,629,691 1,689,680 2,833,011

6,910,467 1,707,274 2,294,690

7,327,947 1,671,941 2,444,853

7,106,528 1,741,050 2,693,000

7,508,587 1,646,580 2,495,792

7,765,438 1,721,260 2,863,067

8200 Risk Management

830* Information Technology

236,009

8400 Central Services 8500 Health Insurance 8600 Dental Insurance

228,890

252,275

243,536

255,988

240,627

11,118,580

8,401,738

8,887,214

10,272,878

11,196,638

11,672,009

441,458

407,695

411,909

411,351

458,475

454,642

Total Non-Budgetary Expenditures

23,948,429 $ 204,140,813 $

19,950,757 $ 187,313,062 $

20,996,138 $ 191,210,117 $

22,468,344 $ 193,129,057 $

23,562,060 $ 206,211,411 $

24,717,042 $ 225,277,551 $

Total Revenues - All Funds

Additional information regarding specific funds can be found within individual fund summaries.

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