FY2022

City of Iowa City All Fund Summary Fiscal Year 2022

Refuse

Housing Capital

Non-Major

Total

Total

Collection Landfill

Stormwater Authority Projects Budgetary Budgetary Non-Budgetary

All

Fund (7400) Fund (750*) Fund (770*) Fund (79**)

Fund

Funds

Funds

Funds

Funds

1,070,522 $

24,935,965 $

1,404,315 $

5,971,407 $

3,304,851 $

6,763,507 $

141,685,095 $

$

37,026,345

178,711,440 $

$

- - -

$

- - -

$

- - -

$

- - -

$

- - - -

1,443,076 $

66,911,637 $

$

- - -

66,911,637 $

4,135,771

6,832,031 2,575,470 2,846,911 36,375,527 43,668,325 7,971,658 13,010,825

6,832,031 2,575,470 3,108,911 36,942,157 44,208,483 30,426,299 13,135,825

-

10,000

399,149

10,000

363,085

527,709

262,000 566,630 540,158

-

-

-

10,221,509

1,292,500

10,821,077

3,919,070

6,864,249

1,730,060

-

- -

40,000 147,699 207,500

58,788 13,000

22,454,641

7,600

65,940

4,600

-

-

-

12,150,000

125,000

3,936,670

7,329,338

1,744,660

10,656,382

13,442,500

17,322,832

180,192,384

23,948,429

204,140,813

6,500

1,361,409

1,501,200

-

11,274,161

2,297,690

44,810,480

-

44,810,480

3,943,170 $

8,690,747 $

3,245,860 $

10,656,382 $

24,716,661 $

19,620,522 $

225,002,864 $

$

23,948,429

248,951,293 $

$

- - - - - - - - - - - -

$

- - - - - - - - - - - -

$

- - - - - - - - - - - - - - -

$

- - - - - - - - - - - - - - -

$

- - - - - - - - - - - - - -

$

- - -

$

152,427 625,557 871,284

$

- - - - - - - - - - - - - -

$

152,427 625,557 871,284

946,142

5,337,168 22,168,139 16,146,156 9,194,319 10,351,896 7,104,248 1,059,527 18,743,413 29,822,391 26,502,645

5,337,168 38,122,547 16,146,156 9,194,319 10,351,896 7,104,248 1,059,527 18,743,413 35,241,759 26,502,645

2,959,905

15,954,408

- - - - -

10,390,103

3,206,195 6,715,409

648,988

5,419,368

4,033,627

5,731,930

-

372,257

372,257

372,257

-

-

- -

- -

18,165,470 6,638,000

- -

18,165,470 6,638,000

18,165,470 6,638,000

4,033,627

5,731,930

648,988

10,390,103

24,803,470

14,199,908

173,254,898

21,373,776

194,628,674

-

1,582,471

2,990,000

51,836

-

5,288,707

44,060,480

750,000

44,810,480

4,033,627 $

7,314,401 $

3,638,988 $

10,441,939 $

24,803,470 $

19,488,615 $

217,315,378 $

$

22,123,776

239,439,154 $

$

980,065

26,312,311 $

1,011,187 $

6,185,850 $

3,218,042 $

6,895,414 $

149,372,581 $

$

38,850,998

188,223,579 $

-

24,754,149

399,000

1,341,814

-

1,033,807

66,558,106

24,079,143

90,637,250

$

980,065

1,558,163 $

$

612,187

4,844,036 $

3,218,042 $

5,861,607 $

82,814,474 $

$

14,771,855

97,586,330 $

97