FY2027 Adopted Budget

City of Iowa City All Fund Summary Fiscal Year 2027

Refuse

Housing Capital

Non-Major

Total

Total

Collection Landfill

Stormwater Authority Projects Budgetary Budgetary Non-Budgetary

All

Fund (7400) Fund (750*) Fund (770*) Fund (79**)

Fund

Funds

Funds

Funds

Funds

3,730,440 28,073,392

1,628,709 6,777,585

471,327

8,721,068 135,697,784

48,833,285 184,531,069

- - -

- - -

- - -

- - -

- - - -

1,070,800 18,609,100

73,375,300 23,235,000 2,549,000 3,956,500 61,280,000 49,457,652 11,925,900 19,426,300

- - -

73,375,300 23,235,000 2,549,000 4,491,100 61,784,300 49,965,252 34,593,200 22,964,900

-

30,500

311,000

13,400

474,000

1,022,800 12,830,000

534,600 504,300 507,600

-

-

-

13,601,800 20,865,000

5,266,800

7,584,000

1,921,500

-

-

425,000 92,600 104,200

- -

94,100

19,500

11,500

810,000

22,667,300 3,538,600

-

-

-

18,812,000

5,297,300

7,989,100

1,954,400 14,087,300

40,487,000 34,154,500

245,205,652

27,752,400 272,958,052

57,000

1,450,200

1,114,000

170,400 22,071,600

2,488,200

59,289,500

-

59,289,500

$ 5,354,300 $ 9,439,300 $ 3,068,400 14,257,700 $ $ 62,558,600 36,642,700 $ $ 304,495,152 $

27,752,400 332,247,552 $

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - -

- - -

195,500 670,300

- - - - - - - - - - - - - - -

195,500 670,300

1,118,300 6,750,300 30,335,400 18,642,200 11,184,200 11,226,600 8,442,500 1,246,100 27,073,636 47,701,800 22,718,400

1,118,300 6,750,300 47,934,300 18,642,200 11,184,200 11,226,600 8,442,500 1,246,100 27,073,636 55,498,300 22,718,400

245,000

3,827,200

17,598,900

- - - - -

14,431,036

7,366,100 8,821,400

5,096,700

6,849,800

856,100

7,796,500

-

449,000

449,000

449,000

52,832,800 9,697,800

- - -

52,832,800 9,697,800

52,832,800 9,697,800

100,000

100,000

100,000

5,096,700

6,849,800

856,100 14,431,036

62,630,600 20,708,700

250,384,836

25,395,400 275,780,236

497,500

2,439,300

1,520,000

35,000

-

14,485,500

59,189,500

100,000

59,289,500

$ 5,594,200 $ 9,289,100 $ 2,376,100 14,466,036 $ $ 62,630,600 35,194,200 $ $ 309,574,336 $

25,495,400 335,069,736 $

3,490,540 28,223,592

2,321,009 6,569,249

399,327 10,169,568

130,618,600

51,090,285 181,708,885

-

25,209,612

1,026,754

876,881

-

987,977

43,920,728

24,872,704

68,793,432

$ 3,490,540 $ 3,013,980 $ 1,294,255 5,692,368 $ $

399,327 $ 9,181,591 $ 86,697,873 $

26,217,580 112,915,453 $

265