FY2022

City of Iowa City All Funds Revenues by Type

2019 Actual

2018 Actual

2020 Actual

2021 Revised

2022 Budget

2023 Projected

Miscellaneous

$

306,900 488,220 50,000 355,050 38,175 45,000 41,330

Code Enforcement

$

232,315 475,356 143,285 890,423 42,374 12,955 55,901

$

278,070 602,260 135,183 453,913 51,279 45,839 57,232

$

300,368 438,244 60,545 405,111 39,128 62,646 36,506

$

68,100 525,000 10,000 544,237 46,710 35,000 37,450

$

306,900 488,220 50,000 355,050 38,175 45,000 41,330

Parking Fines

Library Fines & Fees Contrib & Donations Printed Materials Animal Adoption Misc Merchandise Intra-City Charges Other Misc Revenue Special Assessments

5,173,475 1,473,218

3,962,198

4,428,621

4,667,718

5,090,750

5,173,475 1,487,889

908,992

852,007

913,580

769,200

290

808

568

294

570

290

Miscellaneous Total

7,971,658

6,724,607

6,904,973

6,924,141

7,127,017

7,986,329

Other Financial Sources Debt Sales

12,150,000

12,174,462 3,633,506

12,565,848 1,586,827

13,012,385

11,161,140 1,051,700

22,270,500

521,242

521,242

Sale Of Assets

901,476

-

Insurance Recoveries

-

279,874

2,258

-

-

339,583

Loans

956,682

1,346,402 15,778,950

943,633

345,141

342,083

Other Financial Sources Total Total Budgetary Revenues Non-Budgetary Fund Revenues Internal Service Funds Total Non-Budgetary Revenues Total Revenues - All Funds

13,010,825

16,764,651

14,859,752

12,557,981

23,133,825

180,192,384 $

167,362,304 $

170,213,979 $

170,660,713 $

182,649,351 $

200,560,509 $

23,948,429

19,950,757

20,996,138

22,468,344

23,562,060

24,717,042

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

19,950,757 $

20,996,138 $

22,468,344 $

23,562,060 $

24,717,042 $

187,313,062 $

191,210,117 $

193,129,057 $

206,211,411 $

225,277,551 $

Budgetary Fund Revenues by Type

Property Taxes 37%

Other City Taxes 4%

Licenses, Permits, & Fees 2%

Other Financial Sources 7%

Use Of Money And Property 2%

Miscellaneous 4%

Charges For Fees & Services 24%

Intergovernmental 20%

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