FY25 Proposed Budget

City of Iowa City Non-Major Budgetary Fund Summary Fiscal Year 2025

Other

Metro

Road

Shared Planning Org.

Emergency

CDBG HOME Grant

Use Tax Revenue of Jo. Co.

Levy

Fund (2100) Fund (2110) Fund (2200) Fund (2300) Fund (2350)

Fund (2450)

Estimated Fund Balance 7/1/2023

$

56,543

$

131,805 5,273,012 $ $

93,700

$

437,564

$

1,231,984

Revenues

Property Taxes Other City Taxes

$

- - -

$

- - -

$

- - - -

$

- - - - - - -

$

- - -

$

- - - - - - -

Licenses, Permits, & Fees Use of Money and Property

13,785 731,382

14,425 604,767

30,000

2,000

Intergovernmental

10,500,000

451,000

9,200

Charges for Fees and Services

-

-

68,500 81,400

-

Miscellaneous

44,000 97,400

18,600 83,700

15,000

Other Financial Sources

-

-

Sub-Total Revenues

886,567

721,492

10,649,900

30,000

468,000

9,200

Transfers In

-

-

697,100

-

394,600

-

Total Revenues & Transfers In

$

886,567 $

721,492 11,347,000 $ $

30,000

$

862,600

$

9,200

Expenditures by Department City Council

$

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

$

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

$

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

$

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

$

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

$

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

City Clerk

City Attorney City Manager

125,000

Finance

Police

Fire

Parks & Recreation

Library

Senior Center

Neighborhood & Dvlpmt Services

801,106

588,371

123,700

862,600

Public Works

7,965,300

Transportation Services

Airport

Governmental Projects

Enterprise Projects

Sub-Total Expenditures

801,106

588,371

7,965,300

123,700

862,600

125,000

Transfers Out

75,000

-

3,658,200

-

-

-

Total Expenditures & Transfers Out

$

876,106 $

588,371 11,623,500 $ $

123,700

$

862,600

$

125,000

Estimated Fund Balance 6/30/2024

$

67,004

$

264,926 4,996,512 $

$

-

$

437,564

$

1,116,184

Restricted, Committed, Assigned

-

-

-

-

-

-

Unassigned Fund Balance 6/30/2024

$

67,004

$

264,926 4,996,512 $

$

-

$

437,564

$

1,116,184

Additional information regarding changes in fund balances can be found within individual fund summaries.

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