FY24 Adopted Budget

City of Iowa City All Funds Expenditures by Fund

2020 Actual

2022 Actual

2023 Revised

2024 Budget

2025 Projected

2021 Actual

Budgetary Fund Expenditures

General Fund

10** General Fund

$ 57,237,518 55,608,874 $ $ 60,832,025 68,178,224 $ $ 68,071,130 $ 70,041,272

Special Revenue Funds 2100 CDBG

710,805 864,090

1,253,229

706,002 182,162

1,190,352 3,345,831 7,301,260

778,376

796,081

2110 HOME Grant

281,357

1,348,625 7,792,239

1,369,311 7,970,139

2200 Road Use Tax Fund 2300 Other Shared Revenue

6,541,337

6,822,871

6,647,987

1,810

351,891 759,938

1,732,345 16,631,419

30,654 830,005

-

2350 Metro Planning Org of Johnson Co

666,417

759,804

845,692

853,258

2400 Employee Benefits 2450 Emergency Levy 2500 Affordable Housing

1,380,902

1,790,332

1,302,276

1,394,767

1,338,854

1,366,238

-

147,787 860,507 76,763 984,345 507,191

280,977 873,448 204,873

546,171

468,850

475,227

782,779 60,567

1,000,000

1,000,000

1,000,000

2510 Iowa City Property Management

246,976

247,229

366,124

26** Tax Increment Financing

1,545,792

3,051,238

3,129,893

2,192,030

2,192,030

2820 SSMID - Downtown

367,177

467,815

556,031

634,124

641,984

Debt Service Fund 5*** Debt Service Enterprise Funds 710* Parking

13,038,331 14,652,318

13,185,763 13,171,641

13,210,690

13,543,540

13,153,203 8,285,908 8,928,996 8,512,594 3,687,875 5,337,862

3,359,425

4,138,165

4,119,574 8,583,516

4,359,209 10,333,648 8,183,257 10,085,483 4,627,383 6,108,611

4,452,291 9,717,942 11,832,904 9,837,131 4,704,858 6,222,732

715* Transit

6,836,241 12,558,148

720* Wastewater

9,722,217 9,042,120 3,798,095 5,617,439

9,911,472 10,999,912

730* Water

9,144,432 4,001,720 5,495,623

9,585,694 4,600,849 5,728,959

7400 Refuse Collection

750* Landfill 7600 Airport

421,723 603,911

417,765 593,191

425,107 561,273

393,219 682,769

406,307 738,481

415,472 725,143

7700 Stormwater

79** Housing Authority

9,904,793 11,967,304

11,745,588 10,550,447

11,686,204

11,932,259

Capital Projects Fund

Governmental Projects

24,573,233 18,333,523

19,678,277 57,520,948 7,241,237 33,518,461

31,178,470 34,458,750

39,215,470 32,321,500

Enterprise Projects

5,947,033

5,404,177

Total Budgetary Expenditures

$ 172,554,657 159,188,899 $ $ 175,127,755 263,822,606 $ $ 220,108,609 $ 231,992,906

Non-Budgetary Funds Expenditures

Internal Service Funds 810* Equipment

5,786,860 1,511,332 2,430,267

6,650,876 1,423,612 2,620,181

4,639,406 1,528,964 2,645,066

8,132,324 1,236,062 2,828,831

6,554,320 1,771,250 3,275,051

7,027,743 1,309,085 3,008,185

8200 Risk Management

830* Information Technology

8400 Central Services 8500 Health Insurance 8600 Dental Insurance

188,400

146,775

220,080

227,273

212,479

317,395

9,129,477 10,550,091

9,339,230 12,123,673

12,271,023

12,884,544

295,202

347,747

356,454

382,521

382,521

390,171

Total Non-Budgetary Expenditures

$ 19,341,538 21,739,282 $ $ 18,729,201 24,930,684 $ $ 24,466,644 $ 24,937,124

Total Expenditures - All Funds

$ 191,896,195 180,928,182 $ $ 193,856,956 288,753,290 $ $ 244,575,253 $ 256,930,030

Additional information specific funds can be found within individual fund summaries.

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