FY2022

City of Iowa City All Funds Expenditures by Fund

2018 Actual

2019 Actual

2020 Actual

2021 Revised

2022 Budget

2023 Projected

Budgetary Fund Expenditures General Fund 10** General Fund

63,527,009 $

52,714,596 $

55,494,497 $

57,237,518 $

64,291,804 $

64,882,949 $

Special Revenue Funds 2100 CDBG

798,093 522,164

592,163 558,825

628,016 799,452

710,805 864,090

1,916,454

815,960 533,176

2110 HOME Grant

739,827

6,715,409

2200 Road Use Tax Fund 2300 Other Shared Revenue

6,059,424

6,653,708

6,541,337

6,918,828

6,965,387

-

333,421 591,338 967,457 325,000 50,641 392,130 354,385 -

29,885 618,626 806,781 995,422 55,583 418,306 397,730 -

1,810

39,927 784,616

-

813,751

2350 Metro Planning Org of Johnson Co

666,417

836,692

1,426,486

2400 Employee Benefits 2450 Emergency Levy 2500 Affordable Housing

1,380,902

1,321,730

1,455,589

946,142

-

900,800

859,888

1,000,000

782,779 60,567

1,000,000

1,000,000

72,187

2510 Iowa City Property Management

57,548

73,107

2,489,511

26** Tax Increment Financing

1,545,792

1,159,444

2,511,132

470,394

2820 SSMID - Downtown

367,177

496,696

483,297

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

13,084,764

13,469,600

13,678,214

13,038,331

14,519,819

12,935,863

3,876,341 12,222,897 10,036,454 9,272,921 4,033,627 5,731,930

6,516,098 11,920,706 15,738,755 14,382,141 3,106,776 4,940,648

6,534,781 7,446,609 12,613,542 8,285,265 3,440,755 6,064,090

13,153,203 8,285,908 8,928,996 8,512,594 3,687,875 5,337,862

4,271,531 7,916,023 9,916,375 9,238,009 3,948,567 5,526,979

3,982,025 8,427,688 9,461,361 9,527,354 4,115,023 5,831,771

715* Transit

720* Wastewater

730* Water

7400 Refuse Collection

750* Landfill 7600 Airport

372,257 648,988

468,122 497,954

395,866 451,277

421,723 603,911

367,283 679,161

380,575 664,869

7700 Stormwater

10,390,103

79** Housing Authority

9,342,128

10,030,517

9,904,793

12,783,432

10,608,849

Capital Projects Fund

18,165,470 6,638,000

Governmental Projects Enterprise Projects

33,751,050 9,696,038

39,752,910 5,674,170

24,573,233 5,947,033

53,755,115 18,955,819

15,593,970 40,093,000

Total Budgetary Expenditures

173,254,898 $

186,769,397 $

181,266,003 $

172,554,657 $

221,505,787 $

202,039,524 $

Non-Budgetary Funds Expenditures Internal Service Funds 810* Equipment

5,419,368 1,710,211 2,559,874

5,041,436 1,947,564 2,034,623

5,141,589 1,351,299 2,072,637

5,786,860 1,511,332 2,430,267

8,571,165 1,623,630 2,513,842

6,131,891 1,746,726 2,804,579

8200 Risk Management

830* Information Technology

207,587

8400 Central Services 8500 Health Insurance 8600 Dental Insurance

188,468

176,149

188,400

251,671

213,207

11,078,100

7,848,190

9,105,067

9,129,477

11,070,318

11,631,855

398,636

364,128

344,357

295,202

449,071

410,595

Total Non-Budgetary Expenditures Total Expenditures - All Funds

21,373,776 $ 194,628,674 $

17,424,410 $

18,191,097 $

19,341,538 $

24,479,697 $

22,938,853 $

204,193,807 $

199,457,100 $

191,896,195 $

245,985,484 $

224,978,377 $

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

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