FY26 Adopted Budget Final

FISCALYEAR JULY 1, 2025 • JUNE 30, 2026 ADOPTION OF BUDGET AND CERTIFICATlON OF CITY TAXES The City of: IOWA CITY County Name: JOHNSON COUNTY Adopted On: 4/1512025 Resolution: 25-94 The below-signed certifies that the City Council, on the date stated above, lawfully approved the named resolution adopting a budget for next fiscal year, as summarized on Ibis and the supporting pages. Attached is Lour; Term Debt Schedule Form 703 which lists any and all of the debt service obligations of the City.

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- . With Gas & Electric

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Without Gas &_EJet;tric

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Regular ... . DEBT SERVICE

2a .. 3a. 4a

City Number: 51--483 Last Official Censu_ s: 74,828

4,4�3,6_95,553 4,618,201,314. 1,226,809

2b 3b

4,451,042,140 4,575,547,901

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. AgLand

Consolidated Genera] Fund Levy Calculation

CGFLR_ ate� . . , .. .. . - ·. ·•·

CGFL Dollars

Non-TlF Tu:able w/ 9&E

Taxable Growth %

FY 2025 Budget Data..

36,79'2,n3

4,379,070,,267

8.40196

2.62

· -

Limitation Percentage

0

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CGFLMuRate

CGFL Mu Dollars

Revenue Growth %

I

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Max Allowed CGFL for FY2026

2.62

8.40196

37,75$,850

TAXES LEVIED

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ENTER FIRE DISTRICT

·1 �.:. . Rate' ! I _ 8;ll0l96L

(A) Request with Utility Replacement .. 37.755,850 ---

(B) Property Taxes Levied :37�97.478 -- •: 4;228,490 () 1,604,334 0 � ·•·· - • -----· . - 0 43,230,302 3,686 43,233,988

Code Sec.

Dollar Limit

Purpose

RATE BELOW

384.1 384.12(1) . 384.12(2). 384.12(3) 384.12(5) 28E.22'

8.40196 Conso!fdatcd GeoeraI Fund • • Noa-Voted Other Permissible LeVies 0.95000 Opr & Maint publicly owned u:aosif •__ • 0.27000 AviationAtlthority (under sec.330A 15 ) AmtNcc Liability, property & self insurance costs Amt Nee Support of a Local Ernerg.Mgmt.Comm. Voted Other Permissible. Levies 1.50000 Unified Law Enforcement

43 - . 43 4'9 51 465

5

..

7 11 14 462 . • ·z4_

4,269,0fl 1,619,708 - . . 43,644,569 3,686 43,648,255 3,500,139 4,130,875 1,022;747 14,653.7�1 ...

' . 0:9-5.000 : :p.oom; 0,36044: 0.00000 - 0.00000'

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61 63

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. Tol21 General Fund'R.egular Levies _(5 thro 24)

25 26 27 29 30 31 32

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3.00375 Ag Land

384.1

• !3.0!)}7:S • DoNot Add ;

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Total General J.'und Tax Levies (25 + 26) . Special Revenue Levies • •

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AmtNee Police & Fire Retirement AmtNec FICA & IPERS (ifgeneral fund at levy limit) AmtNee Other Employee Benefits Subtotal Employee Benefit Levy (29,30,31) - -

384.6 Rules

0.77890: :Q.91.9.,26 I.:SQSO 3,2�096' .

3,466,91_7 4,091,,665 6;95. 6;089 14,514,671

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__ 65.

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Valuation

Without Gas & Elec

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AsReq

386

With Gas & Elec

. S_SMID I SSMID2 SSMJD3 SSMID4 ' SSMID S$MID6 SSMID7 • SSMID8 5

543,274 117,597

217,309,709 34 23,519,526. 35 ·o 36 0 37 0 555 • 'O 556

543,274 1!7.597

2.50000 �997 :0.00000· 0.0000()'

217,309,709 (B) 23,519,526 (B) 0 (B) o

(A) (A) (A) (A) (A) (A) (A) (A)

66 67 68 69

0 0

- ..

...

0 565 . 0.00000 0 566 0,00000 0 1179 0.00000, 0 1187 0.00000'

0 (B) 0 (B) 0 {B) 0 (B)

0 1177 0 1185 3.9" • 4 0

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15,314,�_2 __ 12J82,97l 71,,245,858

l�,175,542, _ 12,169,539

Total Special Revenue Levies Debt Service Levy 76.10(6)

Amt Nee 0.67500

384.4 384,7

70 2.65969,

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Capital Projects (Capital Improv. Res�_rve) Total Property Taxes (27+39+40+41) 71 -O.OQQQO. 70,579,069, 72 15,6;;�05 COUNTY AUDITOR - I certify the budget is in compliance with ALL the followini:: Budgets that DO NOT meet ALL the criteria below are not statutorily compliant & must be returned to the city for correction. ,!:ft:::� ,< �e-e_ ,!�s hs �ty�tr3 Counly Auditor) # . , 41 42 0

APR 2 ;- '2 2025

I· - co�¾Iro·1TOR

710