FY2023 Adopted Budget

City of Iowa City All Funds Expenditures by Fund

2019 Actual

2020 Actual

2021 Actual

2022 Revised

2023 Budget

2024 Projected

Budgetary Fund Expenditures General Fund 10** General Fund

64,980,913 $

55,494,514 $

57,237,518 $

55,608,874 $

67,507,478 $

66,902,079 $

Special Revenue Funds 2100 CDBG

805,974 475,170

628,016 799,452

710,805 864,090

1,253,229

1,093,741 2,741,766 6,855,409 18,875,573 1,426,486 1,082,204 1,000,000 813,751

824,062 485,189

2110 HOME Grant

281,357

7,279,259

2200 Road Use Tax Fund 2300 Other Shared Revenue

6,653,708

6,541,337

6,822,871

7,330,670

-

29,885 618,626 806,781 995,422 55,583 418,306 397,730 -

1,810

351,891 759,938

-

845,692

2350 Metro Planning Org of Johnson Co

666,417

869,508

1,394,767

2400 Employee Benefits 2450 Emergency Levy 2500 Affordable Housing

1,380,902

1,790,332

1,423,269

518,692

-

147,787 860,507 76,763 984,345 507,191

525,593

1,000,000

782,779 60,567

1,000,000

223,656

2510 Iowa City Property Management

72,187

201,008

2,285,191

26** Tax Increment Financing

1,545,792

2,611,853

3,018,169

556,031

2820 SSMID - Downtown

367,177

470,394

561,526

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

12,952,813

13,678,214

13,038,331

14,652,318

13,191,264

13,017,863

4,097,573 8,490,957 9,975,902 9,408,244 4,600,849 5,783,431

6,534,781 7,446,609 12,613,542 8,285,265 3,440,755 6,064,090

13,153,203 8,285,908 8,928,996 8,512,594 3,687,875 5,337,862

3,359,425 6,836,241 9,722,217 9,042,120 3,798,095 5,617,439

4,493,285 12,278,896 10,038,067 9,425,148 4,093,888 5,734,127

4,203,905 8,708,039 9,391,966 9,581,246 4,499,981 5,923,726

715* Transit

720* Wastewater

730* Water

7400 Refuse Collection

750* Landfill 7600 Airport

385,060 682,768

395,866 451,277

421,723 603,911

417,765 593,191

372,257 648,988

393,648 687,172

7700 Stormwater

10,500,330

79** Housing Authority

10,030,517

9,904,793

11,967,304

11,317,990

9,930,831

Capital Projects Fund

19,765,470 27,590,750

Governmental Projects Enterprise Projects

39,752,910 5,674,170

24,573,233 5,947,033

18,333,523 5,404,177

54,094,592 23,864,580

29,366,770 26,935,000

Total Budgetary Expenditures

194,599,492 $

181,266,021 $

172,554,657 $

159,188,899 $

254,103,924 $

205,781,218 $

Non-Budgetary Funds Expenditures Internal Service Funds 810* Equipment

6,119,417 1,236,062 2,591,813

5,141,589 1,351,299 2,072,637

5,786,860 1,511,332 2,430,267

6,650,876 1,423,612 2,620,181

6,367,391 1,710,211 2,692,385

5,919,045 1,263,147 2,684,394

8200 Risk Management

830* Information Technology

211,987

8400 Central Services 8500 Health Insurance 8600 Dental Insurance

176,149

188,400

146,775

239,587

220,241

12,123,673

9,105,067

9,129,477

10,550,091

11,078,100

12,729,827

382,521

344,357

295,202

347,747

398,636

390,171

Total Non-Budgetary Expenditures Total Expenditures - All Funds

22,665,473 $ 217,264,965 $

18,191,097 $

19,341,538 $

21,739,282 $

22,486,310 $

23,206,825 $

199,457,118 $

191,896,195 $

180,928,182 $

276,590,234 $

228,988,044 $

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

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