FY25 Proposed Budget

City of Iowa City All Funds Revenues by Fund

2022 Actual

2023 Actual

2024 Budget

2024 Revised

2025 Budget

2026 Projected

Budgetary Fund Revenues General Fund 10** General Fund

$ 59,720,325 61,177,164 $ $ 60,373,755 60,820,755 $ $ 62,533,285 $ 63,611,607

Special Revenue Funds 2100 CDBG

765,231 290,694

1,175,809 1,074,710

909,524

1,347,095 3,613,443

886,567 721,492

886,567 721,492

2110 HOME Grant

1,480,386

2200 Road Use Tax Fund 2300 Other Shared Revenue

10,091,246 10,511,554

10,078,709 10,078,709

10,649,900

10,754,900

9,958,207

608,543 371,171

30,654 415,352

30,654 545,352

30,000 468,000

-

2350 Metro Planning Org of Johnson Co

464,833

479,970

2400 Employee Benefits 2450 Emergency Levy 2500 Affordable Housing

14,891,999 14,856,963

14,814,799 14,814,799

15,335,900

15,707,141

1,042,547 3,076,974

868,282

868,626

868,626

9,200

4,600

2,204,266

-

-

-

-

2510 Iowa City Property Management

243,332

264,452

266,988

266,988

226,575

226,575

26** Tax Increment Financing

4,061,053

4,154,649

4,083,031

4,059,847

4,388,100

4,552,300

2820 SSMID - Downtown

467,815

552,028

634,124

634,124

677,000

688,480

Debt Service Fund 5*** Debt Service Enterprise Funds 710* Parking

11,229,150 11,511,673

11,173,415 11,173,415

11,988,600

12,244,134

5,123,875 10,397,584

5,444,647 7,291,062

5,611,532

5,629,848

8,863,815 7,928,300 13,353,500 12,250,200 5,142,300 7,964,900

8,947,303 6,208,393 13,485,574 12,367,990 5,193,623 7,940,200

715* Transit

6,562,268 11,422,466 12,548,301 12,548,301 11,668,360 11,668,360

720* Wastewater

12,261,752 12,897,695 10,779,280 11,730,666

730* Water

7400 Refuse Collection

3,985,877 7,686,213

4,635,714 8,069,943

4,968,435 7,292,093

4,968,435 7,292,093

750* Landfill 7600 Airport

450,535

410,661

406,797

406,797

440,500

440,500

7700 Stormwater

1,722,678

1,765,022

1,903,038

1,903,038

1,916,800 12,892,728

1,935,800 12,892,728

79** Housing Authority

12,097,433 11,923,720

12,274,066 12,274,066

Capital Projects Fund

Governmental Projects

16,093,861 16,926,265

15,940,000 19,761,194

16,535,200 28,650,000

26,633,000

Enterprise Projects

1,073,681

1,228,572 28,420,000

36,471,703

838,991

Total Budgetary Revenues

$ 197,976,174 191,655,231 $ $ 212,724,254 232,600,108 $ $ 223,852,862 $ 206,761,869

Non-Budgetary Fund Revenues

Internal Service Funds 810* Equipment

7,585,052 1,272,674 3,142,692

8,228,072 1,395,250 3,076,258

8,742,979 1,111,193 2,947,642

8,742,979 1,546,193 2,947,642

8,654,600 1,126,200 2,768,201

8,807,656 1,146,780 3,008,301

8200 Risk Management

830* Information Technology

8400 Central Services 8500 Health Insurance 8600 Dental Insurance

236,594

262,194

232,764

232,764

143,800

171,560

11,465,512 12,624,342

13,386,552 13,386,552

14,353,600

15,062,280

402,133

446,963

430,941

430,941

463,100

471,920

Total Non-Budgetary Expenditures

$ 24,104,657 26,033,079 $ $ 26,852,071 27,287,071 $ $ 27,509,501 $ 28,668,497

Total Revenues - All Funds

$ 222,080,831 217,688,310 $ $ 239,576,325 259,887,179 $ $ 251,362,363 $ 235,430,366

Additional information regarding specific funds can be found within individual fund summaries.

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