FY24 Adopted Budget

https://dom-localgov.iowa.gov/budget-renderer?id=14282 7/20 RE-ESTIMATED REVENUES DETAIL City Name: IOWA CITY Fiscal Year July 1, 2022 - June 30, 2023 REVENUES & OTHER FINANCING SOURCES Taxes Levied on Property Less: Uncollected Property Taxes - Levy Year Net Current Property Taxes (line 1 minus line 2) Delinquent Property Taxes TIF Revenues Other City Taxes: Utility Tax Replacement Excise Taxes Utility francise tax (Iowa Code Chapter 364.2) Parimutuel wager tax Gaming wager tax Mobile Home Taxes Hotel/Motel Taxes Other Local Option Taxes Subtotal - Other City Taxes (lines 6 thru 12) Licenses & Permits Use of Money & Property Intergovernmental: Federal Grants & Reimbursements Road Use Taxes Other State Grants & Reimbursements Local Grants & Reimbursements Subtotal - Intergovernmental (lines 16 thru 19) Charges for Fees & Service: Water Utility Sewer Utility Electric Utility Gas Utility Parking Airport Landfill/Garbage Hospital Transit Cable TV, Internet & Telephone Housing Authority Storm Water Utility Other Fees & Charges for Service Subtotal - Charges for Service (lines 21 thru 33) Special Assessments Miscellaneous Other Financing Sources: Regular Operating Transfers In Internal TIF Loan Transfers In Subtotal ALL Operating Transfers In Proceeds of Debt (Excluding TIF Internal Borrowing) Proceeds of Capital Asset Sales Subtotal-Other Financing Sources (lines 36 thru 38) Total Revenues except for beginning fund balance (lines 3, 4, 5, 12, 13, 14, 19, 33, 34, 35, & 39) Beginning Fund Balance July 1

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

RE ESTIMATED 2023

SPECIAL REVENUE

TIF SPECIAL REVENUES

DEBT SERVICE

CAPITAL PROJECTS PERMANENT PROPRIETARY

ACTUAL 2022

GENERAL

1 40,339,650

15,401,760

10,733,062

66,474,472 66,604,441

2

0

0

3 40,339,650

15,401,760

10,733,062

0

66,474,472 66,604,441

4 5

0

285

4,113,733

4,113,733 4,016,095

6 423,032 7 993,850

156,005

109,097

688,134

684,491

993,850 1,148,998

8 9

0 0

0 0

10

39,340

13,360

10,299

62,999

43,808

11 1,134,862

1,134,862 1,721,230

12

0

0

13 2,591,084 14 1,998,630 15 713,003

169,365

119,396

0

2,879,845 3,598,527 2,010,130 2,798,014 2,732,396 2,269,311 27,854,023 38,282,642 9,390,000 9,900,316 5,500,988 3,833,329 4,603,458 3,497,004 47,348,469 55,513,291

11500

377,595

25,292

1,616,506

16 251,408

4,991,135 9,390,000

6,173,541

16,437,939

17

18 808,132 19 2,800,041 20 3,859,581

302,974 526,348

197,452

3,216,550 1,236,799 10,626,890

975,880 40,270

15,210,457

0

197,452

17,454,089

21 22 23 24 25 26 27 28 29 31 32

10,669,176 12,155,200

10,669,176 10,739,187 12,155,200 12,120,575

0 0

0 0

18,000

6,325,759

6,343,759 5,382,494

0

0

11,207,347

11,207,347 11,031,431

0

0

1,012,890

1,012,890

920,186

30 582,920

582,920

0 0

0

1,710,290

1,710,290 1,704,329 6,671,441 6,257,276 50,353,023 48,155,478 3,909,885 4,597,708 60,673,679 54,140,740 1,992,245 2,107,966 62,665,924 56,248,706 9,330,000 10,790,326 74,271,092 67,450,950 254,094,045 255,004,100 230,390,610 206,764,581 1,000 0 2,275,168 411,918

33 6,601,441 34 7,202,361

70,000 70,000

0

0

0

43,080,662

35

1,000

36 1,471,881 37 18,021,093

299,918

61,656 20,052

1,435,183 7,921,918

641,247

2,044,563

32,666,053

38

42,540

154,000 1,769,798 154,000 1,789,850

25,907

39 18,063,633

2,044,563

7,947,825 9,330,000

0

32,666,053

40

41 2,275,168 42 20,338,801 43 78,515,991 44 56,613,110

2,044,563 33,573,658 32,933,768

154,000 1,789,850 4,267,733 12,926,708 811,155 7,116,621

17,277,825 29,339,898 32,070,726

0 0

32,666,053 95,470,057 100,723,099

122,131

72 8 -72 9