FY24 Adopted Budget
https://dom-localgov.iowa.gov/budget-renderer?id=14282 10/20 REVENUES DETAIL City Name: IOWA CITY Fiscal Year July 1, 2023 - June 30, 2024 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 38 thru 40) Total Revenues except for beginning fund balance (lines 3, 4, 5, 13, 14, 15, 20, 34, 35, 36, & 41) Beginning Fund Balance July 1 TOTAL REVENUES & BEGIN BALANCE (lines 42+43)
4/6/23, 9:20 AM Local Government Property Valuation System
RE ESTIMATED 2023
TIF SPECIAL REVENUES
DEBT SERVICE
CAPITAL PROJECTS
ACTUAL 2022
GENERAL SPECIAL REVENUES
PERMANENT PROPRIETARY BUDGET 2024
1 40,186,840
15,430,682
10,695,221
0
66,312,743
66,474,472 66,604,441
2
0
0
0
3 40,186,840
15,430,682
10,695,221
0
66,312,743
66,474,472 66,604,441
4 5
0
0
285
4,083,031
4,083,031
4,113,733 4,016,095
6 418,071 7 1,151,500
154,181
107,818
0
680,070
688,134
684,491
1,151,500
993,850 1,148,998
8 9
0 0
0 0
0 0
10
34,827
12,989
8,981
56,797
62,999
43,808
11 1,708,100
1,708,100
1,134,862 1,721,230
12
0
0
0
13 3,312,498 14 2,024,993 15 1,019,899
167,170
116,799
0
3,596,467
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
8928 2,033,921
319,047
47,611
1,785,791 3,172,348
16 247,741
2,336,086 9,900,316
16,296,737 18,880,564
17
9,900,316
18 1,042,569 19 2,932,852 20 4,223,162
380,639
249,448
850,000 555,000
768,579 3,291,235 40,682 4,043,551 17,105,998 36,115,666
515,017.47 13,132,058
0
249,448
1,405,000
21 22 23 24 25 26 27 28 29
11,320,853 11,320,853 12,362,576 12,362,576
10,669,176 10,739,187 12,155,200 12,120,575
0 0
0 0
0 0
12,123
5,813,232 5,825,355
6,343,759 5,382,494
0
0
0
11,602,093 11,602,093
11,207,347 11,031,431
0
0
0
927,719
927,719 540,200
1,012,890
920,186
30 540,200
582,920
0 0
31 32
40
40
0
1,895,000 1,895,000
1,710,290 1,704,329 6,671,441 6,257,276 50,353,023 48,155,478
33 6,807,078 34 7,359,401
66,868 66,868
6,873,946
0
0
0
43,921,513 51,347,782
35
1,381
1,381
1,000
0
64,337
7,500,000
832,660 10,580,520
3,909,885 4,597,708
36 1,800,182
383,341
37 13,415,847
2,079,837
20,052
9,088,470
28,251,962 52,856,168
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 67,450,950 254,094,045 255,004,100 230,390,610 206,764,581 484,484,655 461,768,681 2,275,168 411,918
38
42,869
259,100 1,688,012 259,100 1,708,064
1,046
1,991,027
39 13,458,716
2,079,837
9,089,516 14,535,000
0
28,251,962 54,847,195 28,000,000 42,535,000
40
41 445,400 42 13,904,116 43 73,832,472 44 51,507,569 45 125,340,041
445,400
2,079,837
259,100 1,708,064 4,342,131 12,881,480 110,750 6,871,688 4,452,881 19,753,168
23,624,516 32,529,516 3,889,676 36,419,192
0 0
56,251,962 97,827,595 119,906,852 275,071,454 78,763,368 157,640,187 198,670,220 432,711,641
31,579,003 16,375,005 47,954,008
122,131 122,131
7 3 4 -73 5
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