FY25 Proposed Budget

City of Iowa City All Funds Expenditures by Fund

2022 Actual

2023 Actual

2024 Budget

2024 Revised

2025 Budget

2026 Projected

Budgetary Fund Expenditures

General Fund

10** General Fund

$ 60,833,636 63,194,005 $ $ 68,070,780 75,970,424 $ $ 71,132,899 $ 73,352,854

Special Revenue Funds 2100 CDBG

706,002 182,162

1,075,683 1,187,631 6,976,682 2,653,066

778,376

1,215,947 3,481,682 8,056,137 12,616,911 1,094,735 1,340,128

801,106 588,371

819,436 601,162

2110 HOME Grant

1,348,625 7,792,239

2200 Road Use Tax Fund 2300 Other Shared Revenue

6,647,987 1,732,345

7,965,300

8,090,456

30,654 830,005

123,700 862,600

-

2350 Metro Planning Org of Johnson Co

759,804

769,756

886,824

2400 Employee Benefits 2450 Emergency Levy 2500 Affordable Housing

1,302,276

1,209,467

1,338,854

1,146,925

1,157,139

280,977 873,448 204,873

566,870

468,850

468,850

125,000

125,000

1,086,455

1,000,000

1,000,000

1,030,000

1,030,000

2510 Iowa City Property Management

151,996

247,229

247,229

172,775

378,443

26** Tax Increment Financing

3,051,238

3,013,888

2,192,030

2,292,083

2,727,000

2,582,500

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

13,185,763 13,165,630

13,210,690 13,245,690

13,787,740

13,930,595

4,138,165 12,558,148

4,050,511

4,359,209

4,431,752 15,181,854 8,457,153 11,126,804 4,949,584 6,148,284

5,124,974 11,955,550 12,714,600 10,356,952 4,731,500 6,079,450

5,252,903 9,917,437 12,785,314 9,584,490 4,986,365 6,255,041

715* Transit

8,876,778 10,333,648

720* Wastewater

9,911,472 10,849,518

8,183,257

730* Water

9,144,432 4,001,720 5,495,623

9,454,497 10,085,483

7400 Refuse Collection

4,077,518 5,631,228

4,627,383 6,108,611

750* Landfill 7600 Airport

425,107 561,273

450,628 613,262

406,307 738,481

408,624 743,114

436,550 681,900

420,891 698,355

7700 Stormwater

79** Housing Authority

11,745,588 11,921,445

11,686,204 11,716,320

12,469,766

12,680,757

Capital Projects Fund

Governmental Projects

19,678,277 22,949,801 7,241,237 11,186,856

31,178,470 51,921,737 34,458,750 74,693,781

41,047,794 35,070,500

35,077,800 7,583,545

Enterprise Projects

Total Budgetary Expenditures

$ 175,129,366 185,665,200 $ $ 220,108,259 311,442,947 $ $ 241,809,952 $ 208,885,787

Non-Budgetary Funds Expenditures

Internal Service Funds 810* Equipment

4,639,406 1,528,964 2,645,066

6,325,457 1,196,090 2,785,767

6,554,320 1,747,468 3,274,946

9,012,308 2,436,638 3,237,649

7,894,700 1,320,700 3,075,188

7,630,733 1,349,630 2,827,002

8200 Risk Management

830* Information Technology

8400 Central Services 8500 Health Insurance 8600 Dental Insurance

220,080

199,502

212,479

213,637

218,900

320,921

9,339,230 10,659,783

12,271,023 12,271,023

12,258,500

12,871,395

356,454

386,892

382,521

382,521

410,200

418,404

Total Non-Budgetary Expenditures

$ 18,729,201 21,553,491 $ $ 24,442,757 27,553,776 $ $ 25,178,188 $ 25,418,085

Total Expenditures - All Funds

$ 193,858,566 207,218,690 $ $ 244,551,016 338,996,723 $ $ 266,988,140 $ 234,303,872

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

304