FY2024 Proposed Budget

City of Iowa City All Funds Expenditures by Fund

2020 Actual

2022 Actual

2023 Revised

2024 Budget

2025 Projected

2021 Actual

Budgetary Fund Expenditures

General Fund

10** General Fund

57,237,518 $

55,608,874 $

60,832,025 $

68,178,224 $

67,798,034 $

69,759,983 $

Special Revenue Funds 2100 CDBG

710,805 864,090

1,253,229

706,002 182,162

1,190,352 3,345,831 7,301,260 16,631,419

778,376

796,081

2110 HOME Grant

281,357

1,348,625 7,792,239

1,369,311 7,970,139

2200 Road Use Tax Fund 2300 Other Shared Revenue

6,541,337

6,822,871

6,647,987 1,732,345

1,810

351,891 759,938

30,654 830,005

-

2350 Metro Planning Org of Johnson Co

666,417

759,804

845,692

853,258

2400 Employee Benefits 2450 Emergency Levy 2500 Affordable Housing

1,380,902

1,790,332

1,302,276

1,394,767

1,338,854

1,366,238

-

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

280,977 873,448 204,873

546,171

468,850

475,227

782,779 60,567

1,000,000

1,000,000

1,000,000

2510 Iowa City Property Management

246,976

247,229

366,124

26** Tax Increment Financing

1,545,792

3,051,238

3,129,893

2,192,030

2,192,030

2820 SSMID - Downtown

367,177

467,815

556,031

548,725

554,220

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

13,038,331

14,652,318

13,185,763

13,171,641

13,210,690

13,543,540

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

4,138,165 12,558,148 9,911,472 9,144,432 4,001,720 5,495,623

4,119,574 8,583,516 10,999,912 9,585,694 4,600,849 5,728,959

4,359,209 10,144,009 8,183,257 10,085,483 4,627,383 6,108,611

4,452,291 9,522,614 11,832,904 9,837,131 4,704,858 6,222,732

715* Transit

720* Wastewater

730* Water

7400 Refuse Collection

750* Landfill 7600 Airport

421,723 603,911

417,765 593,191

425,107 561,273

393,219 682,769

406,307 738,481

415,472 725,143

7700 Stormwater

79** Housing Authority

9,904,793

11,967,304

11,745,588

10,550,447

11,686,204

11,932,259

Capital Projects Fund

Governmental Projects Enterprise Projects

24,573,233 5,947,033

18,333,523 5,404,177

19,678,277 7,241,237

57,520,948 33,518,461

31,178,470 34,458,750

39,215,470 32,321,500

Total Budgetary Expenditures

172,554,657 $

159,188,899 $

175,127,755 $

263,822,606 $

219,560,475 $

231,428,525 $

Non-Budgetary Funds Expenditures

Internal Service Funds 810* Equipment

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

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

4,639,406 1,528,964 2,645,066

8,132,324 1,236,062 2,828,831

6,554,320 1,771,250 3,275,051

7,027,743 1,309,085 3,008,185

8200 Risk Management

830* Information Technology

8400 Central Services 8500 Health Insurance 8600 Dental Insurance

188,400

146,775

220,080

227,273

212,479

317,395

9,129,477

10,550,091

9,339,230

12,123,673

12,271,023

12,884,544

295,202

347,747

356,454

382,521

382,521

390,171

Total Non-Budgetary Expenditures

19,341,538 $

21,739,282 $

18,729,201 $

24,930,684 $

24,466,644 $

24,937,124 $

Total Expenditures - All Funds

191,896,195 $

180,928,182 $

193,856,956 $

288,753,290 $

244,027,119 $

256,365,649 $

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

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