FY2022

City of Iowa City All Funds Revenues by Type

2019 Actual

2018 Actual

2020 Actual

2021 Revised

2022 Budget

2023 Projected

Budgetary Fund Revenues Property Taxes

66,911,637 $

56,525,799 $

59,115,402 $

59,360,168 $

65,849,136 $

68,918,986 $

Other City Taxes

636,271 51,710

Gas/Electric Excise Tax Mobile Home Tax Hotel/Motel Tax Utility Franchise Tax

684,299 61,182

667,713 58,354

677,100 51,211

633,387 58,361 650,860 964,690

636,271 51,210

1,134,862

1,045,696

1,301,827

1,134,864

1,134,862

883,660

976,060

964,690

883,652

883,660

4,125,528 6,832,031

TIF Revenues

2,459,216 5,226,452

2,564,840 5,557,424

3,434,710 6,181,536

2,593,203 4,900,501

3,993,833 6,699,836

Other City Taxes Total

Licenses, Permits, & Fees General Use Permits

63,210 95,480

71,654 110,377

86,756 126,709

15,063 95,476

14,180 126,710

63,210 95,480

Food & Liq Licenses Professional License

5,050

7,605

6,150

3,925

6,160

5,050

581,900 54,990

Franchise Fees

662,448 40,881

586,428 58,608

438,753 68,060

580,000 49,620

581,900 54,990

Misc Permits & Licenses Const Per & Ins Fees

1,774,840 2,575,470

1,794,820 2,571,490

1,774,840 2,575,470

1,850,539 2,743,504

2,141,423 3,006,074

1,742,746 2,364,024

Licenses, Permits, & Fees Total

Use Of Money And Property Interest Revenues

1,484,392 1,264,564

2,879,001 1,385,468

4,198,581 1,290,859

3,277,337 1,177,377

1,209,842 1,062,629

1,474,883 1,263,364

Rents

97,955

Royalties & Commissions

108,842

106,716

100,348

87,603

97,955

Use Of Money And Property Total

2,846,911

4,373,310

5,596,157

4,555,062

2,360,074

2,836,202

Intergovernmental

20,789,970 1,544,912 9,163,300 1,964,420

Fed Intergovnt Revenue Property Tax Credits

13,152,242 1,554,683 8,426,502 2,003,939

13,349,850 1,559,040 8,820,138 2,060,750

15,404,149 1,519,888 9,163,303 2,107,692

25,383,381 1,923,358 8,820,140 2,394,419

29,770,320 1,544,912 9,254,933 1,964,420

Road Use Tax

State 28E Agreements Operating Grants Disaster Assistance Other State Grants Local 28E Agreements

66,980

73,825 110,085

69,584

66,984

69,580

66,980

-

-

-

-

-

1,532,465 1,313,480 36,375,527

6,657,595 2,900,435 48,148,908

532,465

5,483,837 1,151,557 31,956,672

3,203,172 1,204,577 30,267,112

5,601,294 1,280,923 35,144,234

1,328,959 44,462,989

Intergovernmental Total

Charges For Fees & Services Building & Devlpmt

413,910 98,710 13,480

908,376 127,496 10,775

1,219,311

492,643 188,901 13,484 968,924 467,105 53,024 8,880

428,570 30,000 14,920 750,390 568,278 51,200 9,060

413,910 98,710 13,480

Police Services

149,766 14,922

Animal Care Services

8,880

Fire Services Transit Fees

7,632

9,060

8,880

1,220,390

1,226,643

1,220,379

1,220,390

696,126 61,234

Culture & Recreation

774,778 69,449

767,966 69,454

696,126 61,234

Misc Charges For Services

9,851,600 12,353,930 4,334,880 6,450,049 1,730,060 6,435,076

Water Charges

9,475,186 12,621,036 4,010,218 5,933,293 1,551,384 6,331,040

9,645,556 12,830,133 4,056,934 5,889,533 1,568,019 6,546,854

10,051,603 12,353,935 4,185,695 5,961,888 1,730,056 4,795,660

9,448,310 11,631,416 4,316,840 6,410,000 1,700,000 3,775,260

9,950,116 12,477,469 4,374,070 6,450,049 1,747,361 6,435,076

Wastewater Charges

Refuse Charges Landfill Charges

Stormwater Charges

Parking Charges

43,668,325 $

Charges For Fees & Services Total

43,047,308 $

43,987,888 $

41,271,797 $

39,134,244 $

43,946,871 $

102