FY2023 Adopted Budget

City of Iowa City All Fund Summary Fiscal Year 2023

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

1,137,691 $

25,948,434 $

$

959,860

6,486,422 $

3,644,382 $

8,405,477 $

158,433,262 $

$

40,153,523

198,586,785 $

$

- - -

$

- - -

$

- - -

$

- - -

$

- - - -

1,366,215 $

66,474,472 $

$

- - -

66,474,472 $

4,123,496

6,993,578 2,593,050 2,745,188 32,347,546 44,276,643 8,009,115 28,390,663

6,993,578 2,593,050 3,022,038 32,917,046 44,946,373 31,315,921 28,525,663

-

10,000

267,456

5,000

396,514

658,883

276,850 569,500 669,730

-

-

-

10,464,171

3,432,525

11,049,072

4,448,112

6,909,235

1,700,790

-

- -

70,000 108,740 171,500

31,923 13,000

23,306,806

16,660

45,840

9,500

-

-

-

27,756,000

135,000

4,474,772

7,222,531

1,715,290

10,905,608

31,188,525

17,547,906

191,830,255

24,957,886

216,788,141

8,125

1,459,739

1,101,500

-

16,796,228

2,298,563

49,821,852

-

49,821,852

4,482,897 $

8,682,270 $

2,816,790 $

10,905,608 $

47,984,753 $

19,846,469 $

241,652,107 $

$

24,957,886

266,609,993 $

$

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

$

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

$

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

$

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

$

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

$

- - -

$

168,774 632,229 868,194

$

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

$

168,774 632,229 868,194

518,692

5,173,080 22,217,711 16,391,387 9,587,713 10,433,377 7,325,426 1,082,805 18,765,888 40,930,808 13,280,820

5,173,080 38,763,767 16,391,387 9,587,713 10,433,377 7,325,426 1,082,805 18,765,888 47,050,225 13,280,820

2,841,222

16,546,056

- - - - -

10,500,330

3,350,492 7,279,259

4,600,849

5,783,431

682,768

6,119,417

-

385,060

385,060

385,060

19,765,470 27,590,750

- -

19,765,470 27,590,750

19,765,470 27,590,750

4,600,849

5,783,431

682,768

10,500,330

47,356,220

14,374,725

194,599,492

22,665,473

217,264,965

-

6,072,471

1,790,000

54,791

-

5,401,092

48,821,852

1,000,000

49,821,852

4,600,849 $

11,855,902 $

2,472,768 $

10,555,121 $

47,356,220 $

19,775,817 $

243,421,344 $

$

23,665,473

267,086,817 $

1,019,739 $

22,774,802 $

1,303,882 $

6,836,909 $

4,272,915 $

8,476,129 $

156,664,025 $

$

41,445,936

198,109,961 $

-

21,444,946

674,000

1,352,997

-

286,258

68,053,658

-

68,053,658

1,019,739 $

1,329,857 $

$

629,882

5,483,912 $

4,272,915 $

8,189,871 $

88,610,366 $

$

41,445,936

130,056,303 $

303