FY25 Proposed Budget

METROPOLITAN PLANNING ORGANIZATION (MPOJC) OF JOHNSON COUNTY The Metropolitan Planning Organization (MPOJC) of Johnson County Fund is a special revenue fund that accounts for the operations of the MPO. Funding for the MPOJC is derived from multiple sources including the City’s General Fund and the Road Use Tax Fund. Contributions are also received from the MPOJC’s other government members in Johnson County and from State of Iowa grants. Fund Balance: The MPOJC’s fund balance for fiscal year 2025 will have no change over fiscal year 2024 balance of $437,564. Revenues: Revenues and transfers in for fiscal year 2025 are expected to decrease by $132,135 or 16.4% due a decrease in transfers-in from the General Fund and Road Use Tax Fund as well as the 28E Agreements. Expenditures: Expenditures are budgeted lower in fiscal year 2025 by $232,185 or 27.5%. Services expenditures account for most of the decrease totaling $252,859 with an increase of $22,219 or 3.3% in Personnel.

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