FY2023 Adopted Budget
City of Iowa City Non-Major Budgetary Fund Summary Fiscal Year 2023
Other
Metro
Road
Shared Planning Org.
Emergency
CDBG HOME Grant
Use Tax Revenue of Jo. Co.
Levy
Fund (2100) Fund (2110) Fund (2200) Fund (2300) Fund (2350)
Fund (2450)
Estimated Fund Balance 7/1/2022
$
48,404
$
147,625
4,136,788 $
$
(5,194)
$
431,378
$
408,173
Revenues
Property Taxes Other City Taxes
$
- - -
$
- - -
$
- - - -
$
- - - - - - - -
$
- - -
$
839,409
9,763
Licenses, Permits, & Fees Use of Money and Property
- -
16,000 731,974
16,310 494,354
1,840
Intergovernmental
9,390,000
385,188
18,331
Charges for Fees and Services
-
-
70,000 71,340
-
- - -
Miscellaneous
14,900 95,000
17,000 76,500
5,500
Other Financial Sources
-
-
Sub-Total Revenues
857,874
604,164
9,531,340
-
392,528
867,503
Transfers In
-
-
645,524
399,039
-
-
Total Revenues & Transfers In
$
857,874
$
604,164
10,176,864 $
$
-
$
791,567
$
867,503
Expenditures by Department City Council
$
- - - - - - - - - - - - - - -
$
- - - - - - - - - - - - - - -
$
- - - - - - - - - - - - - - -
$
- - - - - - - - - - - - - - - -
$
- - - - - - - - - - - - - - -
$
- - - - - - - - - - - - - - -
City Clerk
City Attorney City Manager
518,692
Finance
Police
Fire
Parks & Recreation
Library
Senior Center
Neighborhood & Dvlpmt Services
805,974
475,170
845,692
Public Works
7,279,259
Transportation Services
Airport
Governmental Projects
Enterprise Projects
Sub-Total Expenditures
805,974
475,170
7,279,259
-
845,692
518,692
Transfers Out
-
-
3,180,496
-
-
350,000
Total Expenditures & Transfers Out
$
805,974
$
475,170
10,459,755 $
$
-
$
845,692
$
868,692
Estimated Fund Balance 6/30/2023
$
100,304
$
276,619
3,853,897 $
$
(5,194)
$
377,253
$
406,984
Restricted, Committed, Assigned
-
-
-
-
-
-
Unassigned Fund Balance 6/30/2023
$
100,304
$
276,619
3,853,897 $
$
(5,194)
$
377,253
$
406,984
Additional information regarding changes in fund balances can be found within individual fund summaries.
304
Made with FlippingBook - Online Brochure Maker