FY24 Adopted Budget

https://dom-localgov.iowa.gov/budget-renderer?id=14282 5/20 RE-ESTIMATED EXPENDITURES SCHEDULE PAGE 1 City Name: IOWA CITY Fiscal Year July 1, 2022 - June 30, 2023 GOVERNMENT ACTIVITIES CONT. PUBLIC SAFETY Police Department/Crime Prevention Jail Emergency Management Flood Control Fire Department Ambulance Building Inspections Miscellaneous Protective Services Animal Control Other Public Safety TOTAL (lines 1 - 10) PUBLIC WORKS Roads, Bridges, & Sidewalks Parking - Meter and Off-Street Street Lighting Traffic Control and Safety Snow Removal Highway Engineering Street Cleaning Airport (if not Enterprise) Garbage (if not Enterprise) Other Public Works TOTAL (lines 12 - 21) HEALTH & SOCIAL SERVICES Welfare Assistance City Hospital Payments to Private Hospitals Health Regulation and Inspection Water, Air, and Mosquito Control Community Mental Health Other Health and Social Services TOTAL (lines 23 - 29) CULTURE & RECREATION Library Services Museum, Band and Theater Parks Recreation Cemetery Community Center, Zoo, & Marina Other Culture and Recreation TOTAL (lines 31 - 37)

4/6/23, 9:20 AM Local Government Property Valuation System

TIF SPECIAL REVENUES

DEBT SERVICE

CAPITAL PROJECTS

ACTUAL 2022

GENERAL SPECIAL REVENUE

PERMANENT PROPRIETARY RE-ESTIMATED 2023

1 15,830,040

15,830,040 13,944,757

2 3 4

0 0 0

0 0 0

5 9,674,294

9,674,294 9,112,628

6

0

0

7 2,289,642

2,289,642 2,073,179

8

0

0

9 1,017,293

1,017,293

922,591 975,200

10

3,500

963,973 963,973

967,473

11 28,814,769

0

29,778,742 27,028,355

12 13 14 15 16 18 19 20

4,786,696

4,786,696 4,399,568

0

0 0

438,158

438,158

1,071,302

1,071,302 1,314,371

503,696

503,696

522,526

17 3,200,355

3,200,355 2,845,050

400,391

400,391

309,251

0 0

0 0

21 1,809,460 22 5,009,815

101,017

1,910,477 1,625,023 12,311,075 11,015,789

7,301,260

0

23 24 25 26 27 28

0 0 0 0 0 0

0 0 0 0 0 0

29 680,058 30 680,058

680,058 680,058

650,250 650,250

0

0

31 7,358,906

7,358,906 6,934,581

32

0

0

33 3,917,078 34 4,229,440 35 447,541

3,917,078 3,420,807 4,229,440 3,878,247

447,541

414,596

36

0

0

37 1,109,305 38 17,062,270

1,109,305 1,032,309 17,062,270 15,680,540

0

0

724 -725