FY2024 Proposed Budget

City of Iowa City All Funds Revenues by Fund

2020 Actual

2021 Actual

2022 Actual

2023 Revised

2024 Budget

2025 Projected

Budgetary Fund Revenues General Fund 10** General Fund

54,093,751 $

59,209,763 $

59,720,325 $

60,451,398 $

61,471,713 $

62,524,677 $

Special Revenue Funds 2100 CDBG

696,930 890,256

1,431,648

765,231 290,694

1,320,700 3,474,825 9,531,340

909,524

909,524

2110 HOME Grant

323,187

1,480,386 10,078,709

1,480,386 10,177,426

2200 Road Use Tax Fund 2300 Other Shared Revenue

9,343,122

10,241,077 9,162,595

10,091,246 9,958,207

12,500 393,607

301,320 392,528

30,654 415,352

-

2350 Metro Planning Org of Johnson Co

385,456

464,833

432,990

2400 Employee Benefits 2450 Emergency Levy 2500 Affordable Housing

12,798,747

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

14,891,999 1,042,547 3,076,974

14,822,685

15,196,856

15,563,930

2,613

867,503

891,475

892,233

(26,615)

-

-

-

2510 Iowa City Property Management

65,497

85,162

243,332

263,123

266,988

182,613

26** Tax Increment Financing

3,479,948

2,679,150

4,061,053

4,113,733

4,083,031

4,144,479

2820 SSMID - Downtown

371,277

503,091

467,815

556,031

548,725

554,220

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

12,084,974

11,517,947

11,206,600

11,136,858

11,458,993

11,741,018

4,555,583 5,114,607 12,854,265 10,398,875 3,808,883 7,273,520

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

5,123,875 10,397,584 12,261,752 10,779,280 3,985,877 7,686,213

5,867,389 7,029,554 12,411,110 10,933,086 4,474,772 7,262,531

5,611,532 6,562,268 12,548,301 11,668,360 4,968,435 7,292,093

5,662,221 6,562,268 12,671,898 11,780,663 5,018,038 7,292,093

715* Transit

720* Wastewater

730* Water

7400 Refuse Collection

750* Landfill 7600 Airport

444,565

398,016

450,535

395,410

406,797

406,797

7700 Stormwater

1,749,864 10,379,669

1,714,836 10,115,575

1,722,678 12,097,433

1,715,290 10,905,608

1,903,038 12,274,066

1,921,838 12,274,066

79** Housing Authority

Capital Projects Fund

Governmental Projects Enterprise Projects

16,828,142 3,046,134

15,049,424 1,733,157

16,093,861 1,073,681

20,392,073 1,813,166

15,940,000 28,420,000

26,075,000 18,135,000

Total Budgetary Revenues

170,660,715 $

185,324,738 $

197,953,624 $

190,432,033 $

214,427,297 $

216,403,379 $

Non-Budgetary Fund Revenues

Internal Service Funds 810* Equipment

7,109,474 1,741,050 2,693,000

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

7,585,052 1,272,674 3,142,692

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

8,742,979 1,111,193 2,947,642

8,831,694 1,132,073 2,947,557

8200 Risk Management

830* Information Technology

8400 Central Services 8500 Health Insurance 8600 Dental Insurance

243,536

198,909

236,594

208,803

232,764

232,764

10,272,878

10,559,371

11,465,512

12,135,173

13,386,552

14,046,540

411,351

396,698

402,133

396,689

430,941

439,045

Total Non-Budgetary Expenditures

22,471,290 $

23,207,631 $

24,104,658 $

24,957,886 $

26,852,071 $

27,629,674 $

Total Revenues - All Funds

193,132,005 $

208,532,369 $

222,058,282 $

215,389,919 $

241,279,368 $

244,033,053 $

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

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