FY24 Adopted Budget

City of Iowa City All Fund Summary Fiscal Year 2024

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

$ 1,256,248 23,182,580 $ $ 1,456,820 6,225,968 $ $

686,513 12,705,067 $ $ 157,339,196 $

42,728,536 200,067,732 $

$

- - -

$

- - -

$

- - -

$

- - -

$

- - - -

$ 1,448,427 $ 66,312,743

$

- - -

$ 66,312,743

4,092,601

7,679,492 2,574,121 3,287,689 35,925,666 44,597,034 8,924,241 43,423,267

7,679,492 2,574,121 3,724,985 36,580,666 45,250,549 33,885,501 43,568,267

-

8,182

426,277

8,038

354,512

725,844

437,296 655,000 653,515

-

-

-

11,901,251

1,825,000 12,457,110

4,960,253

6,791,840

1,880,000

-

- -

66,868 204,771 178,570

- -

73,976

15,000

10,140

24,961,260

-

-

8,163

42,535,000

145,000

4,968,435

7,292,093

1,903,038 12,274,066

44,360,000 19,174,191

212,724,254

26,852,071 239,576,325

8,125

1,445,559

1,101,500

-

26,828,266

2,438,937

62,347,195

100,000

62,447,195

$ 4,976,560 $ 8,737,652 $ 3,004,538 12,274,066 $ $ 71,188,266 21,613,128 $ $ 275,071,449 $

26,952,071 302,023,520 $

$

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

$

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

$

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

$

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

$

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

$

- - -

$

178,611 624,775 914,555

$

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

$

178,611 624,775 914,555

468,850

5,617,307 22,466,294 17,346,723 10,313,473 10,567,119 7,877,340 1,154,420 20,751,387 40,875,341 15,377,738

5,617,307 40,278,617 17,346,723 10,313,473 10,567,119 7,877,340 1,154,420 20,751,387 47,429,661 15,377,738

2,826,154

17,812,324

- - - - -

11,686,204

4,234,889 7,792,239

4,627,383

6,108,611

738,481

6,554,320

-

406,307

406,307

406,307

31,178,470 34,458,750

- - -

31,178,470 34,458,750

31,178,470 34,458,750

-

-

100,000

100,000

4,627,383

6,108,611

738,481 11,686,204

65,637,220 15,728,439

220,108,609

24,466,644 244,575,253

250,000

4,902,750

2,090,000

54,791

-

5,483,502

54,847,195

7,600,000

62,447,195

$ 4,877,383 11,011,361 $ $ 2,828,481 11,740,995 $ $ 65,637,220 21,211,941 $ $ 274,955,805 $

32,066,644 307,022,448 $

$ 1,355,425 20,908,872 $ $ 1,632,877 6,759,039 $ $ 6,237,559 13,106,254 $ $ 157,454,840 $

37,613,964 195,068,804 $

-

19,097,743

834,000 1,341,073

-

705,518

69,803,758

18,588,557

88,392,315

$ 1,355,425 $ 1,811,129 $

798,877 5,417,967 $ $ 6,237,559 12,400,736 $ $ 87,651,082 $

19,025,407 106,676,489 $

301