FY24 Adopted Budget
https://dom-localgov.iowa.gov/budget-renderer?id=14282 11/20 ADOPTED BUDGET SUMMARY 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 2 Net Current Property Taxes Delinquent Property Taxes 4 TIF Revenues 5 Other City Taxes Licenses & Permits Use of Money and Property Intergovernmental Charges for Fees & Service Special Assessments 11 Miscellaneous Sub-Total Revenues Other Financing Sources: Total Transfers In Proceeds of Debt 15 Proceeds of Capital Asset Sales Total Revenues and Other Sources Expenditures & Other Financing Uses Public Safety Public Works Health and Social Services Culture and Recreation Community and Economic Development General Government Debt Service 24 Capital Projects 25 Total Government Activities Expenditures Business Type Proprietray: Enterprise & ISF 27 Total Gov & Bus Type Expenditures Total Transfers Out Total ALL Expenditures/Fund Transfers Out Excess Revenues & Other Sources Over 31 (Under) Expenditures/Transfers Out Beginning Fund Balance July 1 Ending Fund Balance June 30
4/6/23, 9:20 AM Local Government Property Valuation System
TIF SPECIAL REVENUES
DEBT SERVICE
CAPITAL PROJECTS
RE-ESTIMATED 2023
ACTUAL 2022
GENERAL SPECIAL REVENUES
PERMANENT PROPRIETARY BUDGET 2024
1 40,186,840
15,430,682
10,695,221
0 0 0 0
66,312,743
66,474,472 66,604,441
0
0
0
0
0
0
3 40,186,840
15,430,682
10,695,221
66,312,743
66,474,472 66,604,441
0
0
0
0
0
285
4,083,031
4,083,031 3,596,467
4,113,733 4,016,095 2,879,845 3,598,527 2,010,130 2,798,014 2,732,396 2,269,311 47,348,469 55,513,291 50,353,023 48,155,478 3,909,885 4,597,708 179,822,953 187,553,150 62,665,924 56,248,706 9,330,000 10,790,326 1,000 0 17,062,270 15,680,540 31,072,277 12,416,470 13,462,194 10,251,158 13,171,641 13,185,762 57,520,948 19,678,277 175,059,205 109,906,601 89,119,339 65,222,764 264,178,544 175,129,365 62,665,924 56,248,706 326,844,468 231,378,071 -72,750,423 23,626,029 230,390,610 206,764,581 157,640,187 230,390,610 2,275,168 411,918 254,094,045 255,004,100 29,778,742 27,028,355 12,311,075 11,015,789 680,058 650,250
6 3,312,498 7 2,024,993 8 1,019,899 9 4,223,162 10 7,359,401 12 1,800,182 13 59,928,356 1,381
167,170
116,799
0
0
8,928 2,033,921 1,785,791 3,172,348 17,105,998 36,115,666 43,921,513 51,347,782 832,660 10,580,520 63,654,890 177,243,859 28,251,962 54,847,195 28,000,000 42,535,000 0 1,381
319,047
0 0
47,611 249,448
0
0
13,132,058
1,405,000
66,868
0 0
0 0
0
0
383,341
64,337
7,500,000 8,905,000
0 0
29,499,166
4,083,031 11,173,416
14 13,458,716
2,079,837
259,100 1,708,064
9,089,516 14,535,000
0
0
0 0
0 0
0 0
16 445,400 17 73,832,472
0
0 0
0
445,400
31,579,003
4,342,131 12,881,480
32,529,516
119,906,852 275,071,454
18 29,842,339 19 4,953,531 20 696,500 21 17,500,835 22 3,345,377 23 11,732,549
908,089
0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
30,750,428 12,745,770
7,792,239
0 0
696,500
17,500,835 10,406,420 12,632,164 13,210,690 31,178,470 129,121,277
4,869,013
2,192,030
899,615
0
0 0
0 0
0 13,210,690
0
31,178,470 31,178,470
26 68,071,131
14,468,956
2,192,030 13,210,690
90,987,334 90,987,334 90,987,334 220,108,611 26,686,811 54,847,195 117,674,145 274,955,806
28 68,071,131 29 8,865,880 30 76,937,011 32 -3,104,539 33 51,507,569 34 48,403,030
14,468,956 17,562,577 32,031,533
2,192,030 13,210,690
31,178,470
1,731,927
0
0
3,923,957 13,210,690
31,178,470
-452,530
418,174
-329,210
1,351,046 3,889,676 5,240,722
0
2,232,707
115,648
16,375,005 15,922,475
110,750 6,871,688 528,924 6,542,478
122,131 122,131
78,763,368 157,640,187 80,996,075 157,755,835
73 6 -73 7
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