FY2023 Adopted Budget

City of Iowa City All Funds Revenues by Fund

2019 Actual

2020 Actual

2021 Actual

2022 Revised

2023 Budget

2024 Projected

Budgetary Fund Revenues General Fund 10** General Fund

58,519,087 $

56,279,461 $

54,093,751 $

59,209,763 $

59,406,832 $

58,331,829 $

Special Revenue Funds 2100 CDBG

857,874 604,164

758,935 714,103

696,930 890,256

1,431,648

1,210,198 2,884,958 9,293,500 10,021,499

857,874 604,164

2110 HOME Grant

323,187

9,531,340

2200 Road Use Tax Fund 2300 Other Shared Revenue

8,955,947

9,343,122

10,241,077 9,162,595

9,625,240

-

8,333

12,500 393,607

-

392,528

2350 Metro Planning Org of Johnson Co

378,503

385,456

394,296

408,047

14,822,685

2400 Employee Benefits 2450 Emergency Levy 2500 Affordable Housing

12,845,423

12,798,747

14,799,472 1,039,399 1,836,537

14,901,826 1,046,152

14,758,831

867,503

-

2,613

861,960

-

422,309 70,805

(26,615)

-

-

239,323

2510 Iowa City Property Management

65,497

85,162

127,933

239,323

4,113,733

26** Tax Increment Financing

2,598,651

3,479,948

2,679,150

3,983,340

4,502,220

556,031

2820 SSMID - Downtown

397,730

371,277

503,091

470,394

561,526

Debt Service Fund 5*** Debt Service Enterprise Funds 710* Parking

11,136,858

12,811,836

12,084,974

11,517,947

11,220,220

11,081,574

5,867,389 5,091,857 12,411,110 10,926,637 4,474,772 7,222,531

6,192,536 4,535,779 13,424,866 10,065,852 3,717,374 7,105,849

4,555,583 5,114,607 12,854,265 10,398,875 3,808,883 7,273,518

3,817,435 4,614,597 12,340,860 10,045,311 3,915,932 8,365,111

5,977,526 11,360,399 12,630,210 10,828,954 3,956,436 7,329,338

5,867,389 5,091,857 12,532,635 11,047,128 4,519,250 7,222,531

715* Transit

720* Wastewater

730* Water

7400 Refuse Collection

750* Landfill 7600 Airport

385,410

367,258

444,565

398,016

373,100

385,410

1,715,290 10,905,608

7700 Stormwater

1,595,027 10,293,528

1,749,864 10,379,669

1,714,836 10,115,575

1,744,660 11,930,650

1,732,298 10,130,083

79** Housing Authority

Capital Projects Fund

13,410,000 17,778,525

Governmental Projects Enterprise Projects

15,145,337 1,528,537

16,828,142 3,046,134

15,049,424 1,733,157

21,902,030 2,047,942

13,087,000 15,405,000

Total Budgetary Revenues Non-Budgetary Fund Revenues Internal Service Funds 810* Equipment

191,830,255 $

170,213,979 $

170,660,713 $

185,324,738 $

205,042,393 $

188,853,169 $

8,101,268 1,080,610 3,035,343

7,327,947 1,671,941 2,444,853

7,106,528 1,741,050 2,693,000

7,517,750 1,624,378 2,910,525

7,726,205 1,689,680 2,833,011

8,183,750 1,101,190 3,035,343

8200 Risk Management

830* Information Technology

208,803

8400 Central Services 8500 Health Insurance 8600 Dental Insurance

252,275

243,536

198,909

236,009

208,803

12,135,173

8,887,214

10,272,878

10,559,371

11,118,580

12,739,432

396,689

411,909

411,351

396,698

441,458

404,230

Total Non-Budgetary Expenditures

24,957,886 $ 216,788,141 $

20,996,138 $ 191,210,117 $

22,468,344 $ 193,129,057 $

23,207,631 $ 208,532,369 $

24,044,943 $ 229,087,336 $

25,672,748 $ 214,525,917 $

Total Revenues - All Funds

Additional information regarding specific funds can be found within individual fund summaries.

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