FY26 Adopted Budget Final

RE-ESTIMATED EXPENDITURES SCHEDULE PAGE 1 https://dom-localgov.iowa.gov/budget-renderer?id=21391 5/20 GOVERNMENT ACTIVITIES CONT. PUBLIC SAFETY Police Department/Crime Prevention Jail Emergency Management Flood Control Fire Department Ambulance Building Inspections Miscellaneous Protective Services Animal Control Other Public Safety TOTAL (lines 1 - 10) PUBLIC WORKS Roads, Bridges, & Sidewalks Parking - Meter and Off-Street Street Lighting Traffic Control and Safety Snow Removal Highway Engineering Street Cleaning Airport (if not Enterprise) Garbage (if not Enterprise) Other Public Works TOTAL (lines 12 - 21) HEALTH & SOCIAL SERVICES Welfare Assistance City Hospital Payments to Private Hospitals Health Regulation and Inspection Water, Air, and Mosquito Control Community Mental Health Other Health and Social Services TOTAL (lines 23 - 29) CULTURE & RECREATION Library Services Museum, Band and Theater Parks Recreation Cemetery Community Center, Zoo, & Marina Other Culture and Recreation TOTAL (lines 31 - 37)

4/9/25, 8:34 AM Local Government Property Valuation System

City Name: IOWA CITY Fiscal Year July 1, 2024 - June 30, 2025

TIF SPECIAL REVENUES

DEBT SERVICE

CAPITAL PROJECTS

ACTUAL 2024

GENERAL SPECIAL REVENUE

PERMANENT PROPRIETARY RE-ESTIMATED 2025

1 17,020,653

17,020,653 15,431,094

2 3 4

0 0 0

0 0 0

5 11,176,588

11,176,588 9,879,949

6

0

0

7 2,258,950

2,258,950 2,124,993

8

0

0

9 1,153,500

1,153,500 1,091,380 671,500 1,135,820 32,281,191 29,663,236

10

3,500

668,000 668,000

11 31,613,191

0

12 13 14 15 16 18 19 20

5,345,700

5,345,700 4,984,555

0

0 0

461,900 951,800 714,200

461,900

951,800 1,530,414

714,200

487,022

17 3,691,600

3,691,600 3,264,174

412,900

412,900

346,637

0 0

0 0

21 1,576,400 22 5,268,000

98,700

1,675,100 1,642,141 13,253,200 12,254,943

7,985,200

0

23 24 25 26 27 28

0 0 0 0 0 0

0 0 0 0 0 0

29 687,576 30 687,576

687,576 687,576

696,500 696,500

0

0

31 7,887,900

7,887,900 7,561,093

32

0

0

33 3,935,820 34 4,295,700 35 461,390

3,935,820 3,560,123 4,295,700 4,280,410

461,390

429,612

36

0

0

37 1,170,750 38 17,751,560

1,170,750 1,067,416 17,751,560 16,898,654

0

0

712 -713