FY25 Proposed Budget
Capital Improvement Plan 2024-2028 City of Iowa City, Iowa
2024 thru 2028
FUNDING SOURCE SUMMARY
Total
2024
2025
2026
2027
2028
Source
AIRPORT FUND
107,500
350,000
93,554
125,000
15,000
691,054
EMERGENCY LEVY
325,000
325,000
EQUIPMENT FUND
7,400,000
7,400,000
FACILITY REPLACEMENT RESERVE
500,000
9,700,000
1,625,000
10,625,000
22,450,000
FEDERAL GRANTS
2,840,232
28,650,000
5,108,991
4,625,000
135,000
41,359,223
GENERAL FUND
895,000
1,025,000
800,000
850,000
400,000
3,970,000
GO BONDS-ESSENTIAL PURPOSE
9,150,000
12,550,000
11,638,000
13,220,000
15,015,000
61,573,000
GO BONDS-GENERAL PURPOSE
830,000
3,800,000
2,375,000
700,000
250,000
7,955,000
ITS FUND
100,000
100,000
100,000
100,000
100,000
500,000
LANDFILL FUND
660,750
500,000
689,250
147,500
1,997,500
LANDFILL REPLACEMENT RESERVE
4,250,000
75,000
4,325,000
LANDFILL SURCHARGE FUND
60,000
60,000
OTHER LOCAL GOVERNMENTS
160,000
160,000
OTHER STATE GRANTS
850,000
8,200,000
9,050,000
PARKING FUND
1,015,000
1,450,000
1,350,000
1,685,000
2,565,000
8,065,000
REFUSE COLLECTION FUND
250,000
250,000
REIMBURSEMENT OF EXPENSES
1,800,000
1,800,000
REVENUE BONDS
33,000,000
33,000,000
ROAD USE TAX FUND
3,145,000
3,200,000
3,100,000
3,160,000
3,000,000
15,605,000
STORMWATER FUND
935,000
1,035,000
1,090,000
240,000
240,000
3,540,000
TRANSIT FUND
6,535,000
2,205,500
25,000
25,000
25,000
8,815,500
UNIVERSITY OF IOWA
425,000
100,000
150,000
675,000
UTILITY FRANCHISE TAX
313,470
362,800
362,800
362,800
362,800
1,764,670
WASTEWATER FUND
3,423,000
1,360,000
926,000
2,141,000
4,972,000
12,822,000
WATER FUND
2,830,000
1,770,000
3,100,000
2,250,000
2,050,000
12,000,000
GRAND TOTAL
73,929,952
75,808,300
40,104,345
40,958,050
29,352,300
260,152,947
510
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