FY2022

Capital Improvement Program by Funding Source 2021-2025 $183,158,930

Revenue Bonds, 10,415,500

GO Bonds, $66,008,140

Utility Franchise Tax, $1,567,350

Equipment Fund, $850,000

Stormwater Fund, $4,131,000 Emergency Levy, $500,000 Refuse Collection Funds, $550,000

Federal Grants, $28,596,095

University of Iowa, $892,000

Landfill Fund, $8,532,000

Airport Fund, $300,915

Transit Fund, $4,350,000

Other State Grants, $14,126,000

Parking Fund, $3,852,500

Other Local Governments, $1,600,000 General Fund, $4,751,500

Wastewater Fund, $13,325,430

Water Fund, $5,275,500

Road Use Tax Fund, $13,535,000

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