FY25 Proposed Budget

Utility Franchise Tax, $1,764,670 Wastewater Fund, $12,822,000

Road Use Tax Fund, $15,605,000

Other Local Governments, $160,000

Water Fund, $12,000,000

Airport Fund, $691,054 Equipment Fund, $7,400,000

Parking Fund, $8,065,000

Landfill Fund, $1,997,500

Landfill Replacement Reserve, $4,325,000

Revenue Bonds, 33,000,000

ITS Fund, $500,000

University of Iowa, $675,000

Facility Replacement Reserve, $22,450,000

Go Bonds-General Purpose, $7,955,000

Reimbursement of Expenses, $1,800,000

Stormwater Fund, $3,540,000

Transit Fund, $8,815,500

Go Bonds-Essential Purpose, $61,573,000

Emergency Levy, $325,000 Other State Grants, $9,050,000

Federal Grants, $41,359,223

Capital Improvement Program by Funding Source 2024-2028 $260,152,947

Landfill Surcharge Fund, $60,000

Refuse Collection Fund, $250,000

General Fund, $3,970,000

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