FY2024 Proposed Budget

METROPOLITAN PLANNING ORGANIZATION (MPOJC) OF JOHNSON COUNTY

The Metropolitan Planning Organization (MPOJC) of Johnson County Fund is a special revenue fund that accounts for the operations of the MPO.

Funding for the MPOJC is derived from multiple sources including the City’s General Fund and the Road Use Tax Fund. Contributions are also received from the MPOJC’s other government members in Johnson County and from State of Iowa grants. Fund Balance: The MPOJC’s fund balance is expected to remain steady with a $0 change over fiscal year 2023. Revenues: Revenues and transfers in for fiscal year 2024 are expected to increase by $38,438 or 4.9% due an increase in transfers-in from the General Fund and Road Use Tax Fund as well as the 28E Agreements. Expenditures: Expenditures are budgeted lower in fiscal year 2024 by $15,687 or 1.9%. Personnel expenditures account for most of the decrease totaling $24,961 and is offset by an increase of $9,274 for services and supplies.

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