FY25 Proposed Budget

PRINCIPAL WATER SYSTEM CUSTOMERS

Current Year and Nine Years Ago

2014

2023

Customer Name

Charges Rank Percentage

Charges Rank Percentage

Proctor & Gamble

$ 597,724 1

7.68 %

$

631,864

1

5.66 %

Veterans Administration Medical Center

102,726 2 77,900 3 61,346 5 56,351 6 61,811 4 34,109 8

1.32 1.00 0.79 0.72 0.79 0.44 0.39 N/A 0.39 0.52

178,438 2 90,586 3 72,394 4 70,215 5 69,225 6 54,041 7 50,790 8 45,440 9

1.60 0.81 0.65 0.63 0.62 0.48 0.45 0.41 0.40 N/A N/A

Tailwind Iowa City LLC formerly Dolphin Lake/Lakeside Manor

Mercy Hospital

Campus Apartments

Dominium JIT Srv formerly Mark IV Apts

Graduate Hotel (formerly RBD Iowa City LLC &Sheraton Hotel)

Seville Apts

30,381 10

Rise at Riverfront Crossing Oaknoll Retirement Residence University of Iowa, Mayflower Apt.

-

-

30,561 9 40,466 7

44,672 10

- -

- -

$ 1,093,375

14.06 % 1,307,665 $

11.71 %

Total Water System Charges

$ 7,778,364

$

11,172,513

Sources: City of Iowa City Revenue Division

687