FY2022

METROPOLITAN PLANNING ORGANIZATION (MPOJC) OF JOHNSON COUNTY

The Metropolitan Planning Organization (MPOJC) of Johnson County Fund is a special revenue fund that accounts for the operations of the MPO.

Funding for the MPOJC is derived from multiple sources including the City’s General Fund and the Road Use Tax Fund. Contributions are also received from the MPOJC’s other government members in Johnson County and from State of Iowa grants. Fund Balance: The MPOJC’s fund balance is expected to hold fairly steady from fiscal year 2020 and fiscal year 2022. There is only a slight decrease in fund balance expected totaling $18,956 or 4.36% over that time period. Revenues: Revenues and transfers in for fiscal year 2022 are expected be higher than fiscal year 2021 by $33,923 or 8.96%. This is due to an increase in transfers-in from the General Fund and Road Use Tax Fund totaling $33,794. Expenditures: Expenditures are also higher in fiscal year 2022 by $29,135 or 3.7%. Personnel expenditures account for 81.9% of MPOJC budgeted expenditures.

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