FY26 Adopted Budget Final

RE-ESTIMATED REVENUES DETAIL https://dom-localgov.iowa.gov/budget-renderer?id=21391 7/20 Taxes Levied on Property Less: Uncollected Property Taxes - Levy Year Net Current Property Taxes (line 1 minus line 2) Delinquent Property Taxes TIF Revenues Other City Taxes: Utility Tax Replacement Excise Taxes Utility francise tax (Iowa Code Chapter 364.2) Parimutuel wager tax Gaming wager tax Mobile Home Taxes Hotel/Motel Taxes Other Local Option Taxes Subtotal - Other City Taxes (lines 6 thru 12) Licenses & Permits Use of Money & Property Intergovernmental: Federal Grants & Reimbursements Road Use Taxes Other State Grants & Reimbursements Local Grants & Reimbursements Subtotal - Intergovernmental (lines 16 thru 19) Charges for Fees & Service: Water Utility Sewer Utility Electric Utility Gas Utility Parking Airport Landfill/Garbage Hospital Transit Cable TV, Internet & Telephone Housing Authority Storm Water Utility Other Fees & Charges for Service Subtotal - Charges for Service (lines 21 thru 33) Special Assessments Miscellaneous Other Financing Sources: Regular Operating Transfers In Internal TIF Loan Transfers In Subtotal ALL Operating Transfers In Proceeds of Debt (Excluding TIF Internal Borrowing) Proceeds of Capital Asset Sales Subtotal-Other Financing Sources (lines 36 thru 38) Total Revenues except for beginning fund balance (lines 3, 4, 5, 12, 13, 14, 19, 33, 34, 35, & 39) Beginning Fund Balance July 1 TOTAL REVENUES & BEGIN BALANCE (lines 41+42) REVENUES & OTHER FINANCING SOURCES

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 PERMANENT PROPRIETARY

RE-ESTIMATED 2025

ACTUAL 2024

GENERAL SPECIAL REVENUE

1 42,127,354

15,166,254

11,527,842

68,821,450 66,212,366

2

0

0

3 42,127,354

15,166,254

11,527,842

0

68,821,450 66,212,366

4 5

0

13,185

4,388,100

4,388,100 4,304,866

6 407,800 7 1,116,700

140,400

108,200

656,400

748,119 982,969

1,116,700

8 9

0 0

0 0

10

33,100

11,300

8,400

52,800

47,992

11 1,750,400

1,750,400 2,043,186

12

0

0

13 3,308,000 14 2,117,900 15 1,011,300

151,700

116,600

0

3,576,300 3,822,266 2,122,880 3,044,155 3,171,385 11,733,188 37,775,829 21,844,945 10,500,000 10,580,121 4,555,470 3,074,340 4,380,005 3,841,605 57,211,304 39,341,011

4980

286,785

54,500

1,818,800

16 310,529

5,246,867 10,500,000

2,078,710

30,139,723

17

18 940,600 19 3,143,305 20 4,394,434

319,900 555,200

224,500

1,821,470

1,249,000

638,600

42,900

16,621,967

0

224,500

4,538,780

31,431,623

21 22 23 24 25 26 27 28 29 31 32

11,900,300 13,208,100

11,900,300 11,831,090 13,208,100 12,795,479

0 0

0 0

14,000

7,254,787

7,268,787 5,723,758

0

0

12,522,600

12,522,600 12,485,432

0

0

400

400

91,428

30 470,000

470,000

0 0

0

1,911,800

1,911,800 1,885,926 7,193,750 6,884,224 54,475,737 51,697,337 5,764,761 3,454,212 63,679,510 63,421,759 1,734,800 1,892,763 65,414,310 65,314,522 49,501,575 11,616,402 420,900 1,042,543 115,336,785 77,973,467 314,870,702 261,596,053 239,456,668 237,379,166 554,327,370 498,975,219 2,000 0

33 7,125,250 34 7,609,250

68,500 68,500

0

0

0

46,797,987

35

2,000

36 1,542,101 37 13,711,400

340,100

65,200 20,100

2,341,610 22,604,110

1,475,750 25,222,200

2,121,700

38

42,500

150,000 150,000

1,542,100 1,562,200

200

39 13,753,900

2,121,700

22,604,310 14,290,000

0

25,222,200 35,211,575

40

41 420,900 42 14,174,800 43 76,287,139 44 66,121,183 45 142,408,322

2,121,700

150,000

1,562,200

36,894,310 43,774,700 31,810,109 75,584,809

0 0

60,433,775

34,757,006 23,468,761 58,225,767

4,538,100 13,550,842

141,962,915 109,569,326 251,532,241

867,240

7,487,853

132,196 132,196

5,405,340 21,038,695

71 6-717