FY2023 Adopted Budget

FY2020 Actual

FY2021 Actual

FY2022 Revised

FY2023 Budget

FY2024 Projected

Intergovernmental Funding

Local Governmental: 28E Agreements Coralville, Johnson County & Other Governments - Animal Services IC Comm. Schools - Mercer Pool County, Univ Heights, Hills - Library Johnson County - Senior Center Downtown District - Police Department University Heights - Fire Department

$ 242,531 97,395 565,694 60,000 20,000 32,498

$ 265,679 98,846 607,429 60,300 20,000 32,818 1,101 30,626 1,116,799

$ 265,291 97,400 610,820 60,000 20,000 34,343

$ 242,771 98,850 652,410 65,000 20,000 36,403 1,100 32,177 1,148,711

$ 242,771 98,850 652,410 65,000 20,000 36,403 1,100 32,177 1,148,711

University Heights - Revenue

552

640

JECC - Accounting

29,879 1,048,550

31,050 1,119,544

Local Governmental Revenue:

State Revenue:

Public Safety Grants

4,725

-

825

3,975

3,975

University of Iowa - Fire Protection

1,643,190 66,984 903,008

1,716,326 61,849 929,988 46,110

1,643,190 66,980 925,241

1,716,330 61,850 749,207

1,716,330 61,850 561,905

Operating Grants Property Tax Credits Other State Grants Total State Revenue: Federal Revenue: Public Safety Grants

-

-

-

-

2,617,907

2,754,273

2,636,236

2,531,362

2,344,060

342,168

255,480 11,746 1,785,629 2,052,855

246,158 14,192

251,408

251,408

FEMA

- -

-

-

CARES Act

-

-

-

Total Federal Revenue:

342,168

260,350

251,408

251,408

Total - Intergovernmental Funding:

$4,008,624

$5,923,927

$4,016,130

$3,931,481

$3,744,179

6 . Charges for Fees and Services – These revenues are for direct fees and charges for the use of a City service, facility, or program. Divisions with fee-based services include: Parks and Recreation, Police (special events, contracted services), Fire (inspections), Housing & Building Inspection Services, Animal Care, and Cemetery services. Charges for Fees and Services are budgeted at $1.27 million in fiscal year 2023. The fiscal year 2023 revenue is an increase of 0.3% of the fiscal year 2022 revised budget of $1.27 million, and there is an average increase of 1.0% over the last five years. The relative stagnation in the fiscal year 2023 budget is due to holding expected revenues steady from fiscal year 2022 due to lingering uncertainties surrounding COVID-19; the average increase over the past five years was small and stagnated by the impact of the COVID-19 pandemic in fiscal years 2020 and 2021. 7. Miscellaneous - Miscellaneous revenue is budgeted at $6.7 million in fiscal year 2023. This category includes a variety of revenue sources, including parking fines ($250,000), magistrate court fines and surcharges related to code enforcement ($289,130) and contributions and donations ($360,810). Also included within this category are internal chargebacks of $5.3 million to the City’s Capital Projects Fund for legal and engineering services, and to the enterprise funds for administrative services. The fiscal year 2023 revenue is an increase of

325