FY2024 Proposed Budget

City of Iowa City All Funds Revenues by Type

2020 Actual

2021 Actual

2022 Actual

2023 Revised

2024 Budget

2025 Projected

Miscellaneous

Code Enforcement

$

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

$

67,546 505,391

$

124,454 673,707

$

289,130 490,000

$

280,731 676,634

$

280,731 676,634

Parking Fines

Library Fines & Fees

4,328

2,941

-

1,000

1,000

Contributions & Donations

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

358,428 23,020 57,840 21,637

660,333 22,000 45,000 26,310

532,735 20,300 57,840 22,302

532,306 20,226 57,840 21,083

Printed Materials Animal Adoption

Miscellaneous Merchandise

Intra-City Charges

4,667,718

4,929,976

5,639,376 1,621,139

6,016,011

6,383,611

6,396,488

Other Miscellaneous Revenue

913,582

938,489

948,854

936,133

931,045

Special Assessments

294

2,134

1,381

1,000

1,381

1,381

Miscellaneous Total

6,924,143

6,935,394

8,523,921

8,498,638

8,912,667

8,918,734

Other Financial Sources Debt Sales

13,012,385

12,744,378

10,790,326

9,330,000 2,275,168

42,535,000

12,925,000

Sale Of Assets

901,476

616,257

413,157

445,400

445,400

Insurance Recoveries

2,258

-

-

-

-

-

Loans

943,633

612,123

688,401

306,495

442,867

442,867

Other Financial Sources Total

14,859,752

13,972,758

11,891,884

11,911,663

43,423,267

13,813,267

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

22,471,290

23,207,631

24,104,658

24,957,886

27,629,674

26,852,071

Total Non-Budgetary Revenues

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 $

FY24 Budgetary Fund Revenues by Type

Property Taxes 32%

Other City Taxes 4%

Licenses, Permits, & Fees 1%

Use Of Money And Property 1%

Intergovernmental 17%

Other Financial Sources 20%

Charges For Fees & Services 21%

Miscellaneous 4%

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