FY24 Adopted Budget

Capital Improvement Program by Funding Source 2023-2027 $255,725,100

Other Local Governments, $160,000

ITS, $500,000

Reimbursement of Expenses, $200,000

Equipment, $8,500,000

GO Bonds, $67,955,000

Refuse Collection, $250,000

Revenue Bonds, $28,000,000

Emergency Levy, $1,750,000

Utility Franchise Tax, $1,567,350

Tax Increment Financing, $2,000,000

Stormwater, $3,740,000

Airport, $566,650 Landfill, $10,425,750

Facility Replacement Reserve, $23,500,000

Transit, $8,525,000

Parking, $3,490,000

Federal Grants, $30,658,000

Wastewater, $19,060,500

University of Iowa, $2,175,000

Water, $9,761,500

Other State Grants, $12,075,350

Road Use Tax, $13,900,000

General Fund, $6,965,000

522