FY24 Adopted Budget

https://dom-localgov.iowa.gov/budget-renderer?id=14282 8/20 EXPENDITURES SCHEDULE PAGE 1 City Name: IOWA CITY Fiscal Year July 1, 2023 - June 30, 2024 GOVERNMENT ACTIVITIES 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 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) 23 24 25 26 27 28 32 36 2 3 4 6 8 10 12 13 14 15 16 18 19 20

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

RE ESTIMATED 2023

SPECIAL REVENUES

BUDGET 2024

ACTUAL 2022

TIF SPECIAL REVENUES

DEBT SERVICE

CAPITAL PROJECTS PERMANENT PROPRIETARY

GENERAL

1 16,260,284

16,260,284

15,830,040 13,944,757

0 0 0

0 0 0

0 0 0

5 10,309,942

10,309,942

9,674,294 9,112,628

0

0

0

7 2,182,143

2,182,143

2,289,642 2,073,179

0

0

0

9 1,086,439

1,086,439

1,017,293 922,591 967,473 975,200 29,778,742 27,028,355

3,531

908,089 908,089

911,620

11 29,842,339

0

30,750,428

5,313,440

5,313,440

4,786,696 4,399,568

0

0

0 0

443,656

443,656

438,158

1,013,356

1,013,356

1,071,302 1,314,371 503,696 522,526 3,200,355 2,845,050 400,391 309,251

520,937

520,937

17 3,339,887

3,339,887

400,932

400,932

0 0

0 0

0 0

21 1,613,644 22 4,953,531

99,918

1,713,562 12,745,770

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

7,792,239

0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

29 696,500 30 696,500

696,500 696,500

680,058 650,250 680,058 650,250

0

0

31 7,877,340

7,877,340

7,358,906 6,934,581

0

0

0

33 3,792,053 34 4,248,022 35 429,000 37 1,154,420 38 17,500,835

3,792,053 4,248,022

3,917,078 3,420,807 4,229,440 3,878,247 447,541 414,596 1,109,305 1,032,309 17,062,270 15,680,540 0 0

429,000

0

1,154,420 17,500,835

0

0

7 30 -73 1