FY25 Proposed Budget

City of Iowa City All Fund Summary Fiscal Year 2025

Refuse

Housing Capital

Non-Major

Total

Total

Collection Landfill

Stormwater Authority Projects Budgetary Budgetary Non-Budgetary

All

Fund (7400) Fund (750*) Fund (770*) Fund (79**)

Fund

Funds

Funds

Funds

Funds

$ 2,018,613 20,925,512 $ $ 1,515,809 6,706,163 $ $ 7,569,964 15,759,289 $ $ 158,684,272 $

46,964,689 205,648,961 $

$

- - -

$

- - -

$

- - -

$

- - -

$

- - - -

$

662,400 $ 68,821,500

$

- - -

$ 68,821,500

4,388,100

7,964,400 2,587,900 3,297,365 65,568,611 49,415,585 9,052,601 17,144,900

7,964,400 2,587,900 3,759,365 66,224,911 50,018,285 34,681,102 17,304,900

-

10,000

340,900

5,000

431,000

727,285

462,000 656,300 602,700

-

-

-

12,448,528 28,835,200

12,310,949

5,132,300

7,525,300

1,900,000

-

- -

68,500 159,000 181,100

- -

98,700

11,800

5,200 8,000

25,628,501

-

-

16,350,000

160,000

5,142,300

7,964,900

1,916,800 12,892,728

45,185,200 18,497,334

223,852,862

27,509,501 251,362,363

7,000

1,514,800

1,101,200

-

30,783,500

2,371,700

64,838,700

-

64,838,700

$ 5,149,300 $ 9,479,700 $ 3,018,000 12,892,728 $ $ 75,968,700 20,869,034 $ $ 288,691,562 $

27,509,501 316,201,063 $

$

- - - - - - - - - - - - - - - -

$

- - - - - - - - - - - - - - - -

$

- - - - - - - - - - - - - - - -

$

- - - - - - - - - - - - - - - -

$

- - - - - - - - - - - - - -

$

- - -

$

192,500 636,705 965,048

$

- - - - - - - - - - - - - - -

$

192,500 636,705 965,048

125,000

6,224,840 23,868,365 17,849,695 11,178,075 10,639,040 7,887,900 1,147,250 20,973,164 46,198,302 17,494,224

6,224,840 41,151,853 17,849,695 11,178,075 10,639,040 7,887,900 1,147,250 20,973,164 54,093,002 17,494,224

3,404,000

17,283,488

- - - - -

12,469,766

3,578,552 7,965,300

4,731,500

6,079,450

681,900

7,894,700

-

436,550

436,550

436,550

41,047,794 34,970,500

- - -

41,047,794 34,970,500

41,047,794 34,970,500

100,000

100,000

100,000

4,731,500

6,079,450

681,900 12,469,766

76,118,294 15,509,402

241,809,952

25,178,188 266,988,140

250,000

1,525,000

2,135,000

30,700

-

5,668,000

57,338,700

7,500,000

64,838,700

$ 4,981,500 $ 7,604,450 $ 2,816,900 12,500,466 $ $ 76,118,294 21,177,402 $ $ 299,148,652 $

32,678,188 331,826,840 $

$ 2,186,413 22,800,762 $ $ 1,716,909 7,098,425 $ $ 7,420,370 15,450,921 $ $ 148,227,182 $

41,796,002 190,023,185 $

-

20,061,054

662,961 1,378,686

-

547,759

52,822,195

20,341,450

73,163,646

$ 2,186,413 $ 2,739,708 $ 1,053,948 5,719,739 $ $ 7,420,370 14,903,162 $ $ 95,404,987 $

21,454,552 116,859,539 $

297