FY2024 Proposed Budget

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Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights Services expenditure increased by 4.3% in fiscal year 2024 and account for 84% of the fiscal year 2024 Economic Development expenditure budget of $1,098,832. Community Development Assistance includes funding for the following appropriations: $362,300 Convention and Visitors Bureau hotel/motel tax pass through

60,000 City of Literature 70,000 Englert Theater 25,000 Entrepreneurial Development Center, Inc. 32,000 Film Scene 25,000 Kirkwood ESL program 25,000 Multicultural Development Center of Iowa 20,000 Riverside Theatre

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget.

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