FY2024 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Goal: Department Goal:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves Monitor/utilize endowments, donations, and grant funding sources to decrease reliance on general fund subsidies. (Strategic Goal: Evaluate alternative revenue sources.) Continue to work with the Iowa City Parks and Recreation Foundation and Community Foundation of Johnson County, which provides unique memorial opportunities and support of the Iowa City Parks and Recreation Department. Continue to research and apply for possible grant funding sources to benefit the Iowa City Parks and Recreation Department.

Department Objective:

CY 2022 Projected

CY 2023 Estimate

Performance Measures: Endowments Iowa City Parks and Recreation Foundation

CY 2019 CY 2020

CY 2021

$91,929

$99,659

$90,193

$93,927

$95,500

Community Foundation of Johnson County

$141,469 $177,152 $201,345

$173,322

$180,000

FY 2023 Projected $15,192 $362,610 $377,802

FY 2024 Estimate $16,500 $350,000 $366,500

FY 2020 FY 2021

FY 2022

Donations & Grant Funding

Donations*

$17,549

$10,652

$17,376

Grant Funding*

$301,478 $261,450 $524,901 $319,027 $272,102 $542,277

Total

Per capita calculation (used 2010 US Census)

$7.03

$3.68

$7.33

$5.10

$4.95

* Amounts include both General Fund and Capital Improvement Project Funds

$600,000

$500,000

$400,000

$300,000

$200,000

$100,000

$0

FY 2020 FY 2021 FY 2022 FY 2023 Projected

FY 2024 Estimate

Donations* Grant Funding*

153