FY25 Proposed Budget

City of Iowa City All Funds Revenues by Type

2022 Actual

2023 Actual

2024 Budget

2024 Revised

2025 Budget

2026 Projected

Miscellaneous

Code Enforcement

$

124,454 $

159,632 $

280,731 $

280,731 $

161,700 $

161,700 817,000

Parking Fines

673,707

524,471

676,634

676,634

817,000

Library Fines & Fees

2,941

1,576

1,000

1,000

1,000

1,000

Contributions & Donations

358,428 23,020 57,840 21,637

586,167 18,676 60,491 23,871

532,735 20,300 57,840 22,302

551,051 20,300 57,840 22,302

322,800 17,300 60,500 21,400

322,800 17,300 60,500 21,100

Printed Materials Animal Adoption

Miscellaneous Merchandise

Intra-City Charges

5,639,376 1,621,139

6,086,864 1,616,002

6,383,611

6,383,611 2,866,133

6,782,100

6,791,100

Other Miscellaneous Revenue

936,133

866,801

865,101

Special Assessments

1,381

2,003

1,381

1,381

2,000

2,000

Miscellaneous Total

8,523,921

9,079,753

8,912,667 10,860,983

9,052,601

9,059,601

Other Financial Sources Debt Sales

10,790,326

9,941,862 42,535,000

42,980,000

16,350,000

14,013,000

Sale Of Assets

413,157

1,931,798

445,400

892,400

420,900

420,900

Insurance Recoveries

-

-

-

-

-

-

Loans

688,401

461,419

442,867

442,867

374,000

331,100

Other Financial Sources Total

11,891,884 12,335,079

43,423,267 44,315,267

17,144,900

14,765,000

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

24,104,657 26,033,079

26,852,071 27,287,071

28,668,497

27,509,501

Total Non-Budgetary Revenues

$ 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

FY25 Budgetary Fund Revenues by Type

Property Taxes 31%

Use Of Money And Property 1%

Licenses, Permits, & Fees 1% Other Financial Sources 8%

Intergovernmental 29%

Other City Taxes 4%

Miscellaneous 4%

Charges For Fees & Services 22%

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