FY26 Adopted Budget Final

City of Iowa City All Fund Summary Fiscal Year 2026

Refuse

Housing Capital

Non-Major

Total

Total

Collection Landfill

Stormwater Authority Projects Budgetary Budgetary Non-Budgetary

All

Fund (7400) Fund (750*) Fund (770*) Fund (79**)

Fund

Funds

Funds

Funds

Funds

2,923,269 24,649,992

1,828,112 7,297,489

1,579,046 17,002,006

151,768,433

51,627,343 203,395,776

- -

- - -

- - -

- - -

- - - -

660,900

70,579,100 8,901,500 2,642,400 3,380,700 55,219,942 49,225,400 11,985,400 14,516,000

- - -

70,579,100 8,901,500 2,642,400 3,842,700 55,794,742 49,785,400 35,259,600 17,826,500

4,166,800

`

-

10,000

320,300

5,000

462,000

752,700

462,000 574,800 560,000

-

-

-

13,204,200 19,727,642

12,854,500

5,301,500

8,191,400

1,890,200

-

-

100,000 79,100 125,000

- -

84,600

17,500

3,500 8,000

1,135,000 13,830,000

23,274,200 3,310,500

-

-

5,311,500

8,596,300

1,912,700 13,677,700

34,692,642 18,739,000

216,450,442

28,181,500 244,631,942

48,100

1,445,700

1,111,100

-

26,495,203

2,238,200

62,611,177

-

62,611,177

$ 5,359,600 10,042,000 $ $ 3,023,800 13,677,700 $ $ 61,187,845 20,977,200 $ $ 279,061,619 $

28,181,500 307,243,119 $

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - -

- - -

198,400 756,000

- - - - - - - - - - - - - - -

198,400 756,000

1,065,100 6,415,600 25,429,300 18,688,500 11,004,200 10,788,400 8,242,200 1,197,800 22,999,279 49,045,700 15,907,600

1,065,100 6,415,600 43,906,900 18,688,500 11,004,200 10,788,400 8,242,200 1,197,800 22,999,279 57,009,600 15,907,600

175,000

3,370,800

18,477,600

- - - - -

13,828,129

4,092,450 8,155,800

4,827,500

6,650,400

902,900

7,963,900

-

426,100

426,100

426,100

37,577,800 28,262,545

- - -

37,577,800 28,262,545

37,577,800 28,262,545

100,000

100,000

100,000

4,827,500

6,650,400

902,900 13,828,129

65,940,345 16,220,150

238,104,524

26,441,500 264,546,024

250,000

1,700,000

2,440,000

30,700

-

6,497,554

54,811,177

7,800,000

62,611,177

$ 5,077,500 $ 8,350,400 $ 3,342,900 13,858,829 $ $ 65,940,345 22,717,704 $ $ 292,915,701 $

34,241,500 327,157,201 $

3,205,369 26,341,592

1,509,012 7,116,360

(3,173,454)

15,261,502 137,914,351

45,567,343 183,481,694

-

22,297,226

418,215 1,363,537

-

902,753

39,503,327

23,594,821

63,098,148

$ 3,205,369 $ 4,044,366 $ 1,090,797 5,752,823 $ $ (3,173,454) $ 14,358,749 $ 98,411,024 $

21,972,522 120,383,546 $

299