FY2023 Adopted Budget

City of Iowa City All Funds Revenues by Type

2019 Actual

2020 Actual

2021 Actual

2022 Revised

2023 Budget

2024 Projected

Miscellaneous

$

289,130 490,000

Code Enforcement

$

278,070 602,260 135,183 453,913 51,279 45,839 57,232

$

300,368 438,244 60,545 405,111 39,128 62,646 36,506

$

67,546 505,391

$

306,900 488,220 50,000 550,050 38,175 45,000 41,330

$

289,130 490,000

Parking Fines

-

Library Fines & Fees

4,328

-

360,810 22,000 45,000 36,310

Contributions & Donations

400,403 20,871 49,080 17,177

360,810 22,000 45,000 36,910

Printed Materials Animal Adoption

Miscellaneous Merchandise

6,016,011

Intra-City Charges

4,428,621

4,667,718

4,929,976

5,812,165

6,035,828

748,854

Other Miscellaneous Revenue

852,007

913,580

938,489

840,529

749,054

1,000

Special Assessments

568

294

2,134

290

1,000

Miscellaneous Total

8,009,115

6,904,973

6,924,141

6,935,394

8,172,659

8,029,732

Other Financial Sources Debt Sales

27,756,000

12,565,848 1,586,827

13,012,385

12,744,378

10,100,000 1,059,742

12,215,000

328,168

Sale Of Assets

901,476

616,257

328,168

-

Insurance Recoveries

279,874

2,258

-

-

-

306,495

Loans

1,346,402 15,778,950

943,633

612,123

339,583

308,972

Other Financial Sources Total Total Budgetary Revenues Non-Budgetary Fund Revenues Internal Service Funds Total Non-Budgetary Revenues Total Revenues - All Funds

28,390,663

14,859,752

13,972,758

11,499,325

12,852,140

191,830,255 $

170,213,979 $

170,660,713 $

185,324,738 $

205,042,393 $

188,853,169 $

24,957,886

20,996,138

22,468,344

23,207,631

24,044,943

25,672,748

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

20,996,138 $

22,468,344 $

23,207,631 $

24,044,943 $

25,672,748 $

191,210,117 $

193,129,057 $

208,532,369 $

229,087,336 $

214,525,917 $

FY23 Budgetary Fund Revenues by Type

Other City Taxes 4%

Property Taxes 35%

Licenses, Permits, & Fees 1%

Use Of Money And Property 1%

Intergovernmental 17%

Other Financial Sources 15%

Miscellaneous 4%

Charges For Fees & Services 23%

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