FY2024 Proposed Budget

Neighborhood and Development Services Department Division: Neighborhood Services Activity: Iowa City Property Management (490191)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Royalties & Commissions

$ $

-

$ $

-

$ $

-

$ $

19,678 19,678

$ $

11,574 11,574

$ $

11,574 11,574

Total Revenues

-

-

-

Expenditures:

Personnel

$ $

- -

$ $

- -

$ $

- -

$ $

19,678 19,678

$ $

11,574 11,574

$ $

11,574 11,574

Total Expenditures

* Moved from General Fund in Fiscal Year 2022

Division: Neighborhood Services Activity: Peninsula Apartments (490192)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues

$

3,253 62,244 65,497

$

928

$

879

$

1,000 65,820 66,820

$

2,022 79,506 81,528

$

2,022 79,506 81,528

Rents

65,816 66,744

79,506 80,385

Total Revenues

$

$

$

$

$

$

Expenditures: Services

$

45,853 14,714 60,567

$

56,185 15,248 71,433

$

76,420 15,802 92,222

$

55,566 16,375 71,941

$

66,078 16,963 83,041

$

67,400 16,963 84,363

Other Financial Uses

Total Expenditures

$

$

$

$

$

$

Division: Neighborhood Services Activity: Augusta Place Apartments (490116)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents

$ $

-

$ $

18,418 18,418

$ $

48,711 48,711

$ $

49,100 49,100

$ $

48,711 48,711

$ $

48,711 48,711

Total Revenues

-

Expenditures: Services

$ $

- -

$ $

5,329 5,329

$ $

27,525 27,525

$ $

28,312 28,312

$ $

29,319 29,319

$ $

29,905 29,905

Total Expenditures

Division: Neighborhood Services Activity: South District (490193)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Rents

$ $

- -

$ $

- -

$ $

114,236 114,236

$ $

103,725 103,725

$ $

84,375 84,375

$ $

84,375 84,375

Total Revenues

Expenditures: Services

$

-

$

- - -

$

60,768 24,358 85,126

$

58,235 45,490 103,725

$

47,375 37,000 84,375

$

48,323

Capital Outlay

-

-

Total Expenditures

$

-

$

$

$

$

$

48,323

408