FY26 Adopted Budget Final

EXPENDITURES SCHEDULE PAGE 1 https://dom-localgov.iowa.gov/budget-renderer?id=21391 8/20 GOVERNMENT ACTIVITIES 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 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) 12 13 14 15 16 18 19 20 23 24 25 26 27 28 32 36 2 3 4 6 8 10

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

City Name: IOWA CITY Fiscal Year July 1, 2025 - June 30, 2026

RE ESTIMATED 2025

SPECIAL REVENUES

BUDGET 2026

ACTUAL 2024

TIF SPECIAL REVENUES

DEBT SERVICE

CAPITAL PROJECTS PERMANENT PROPRIETARY

GENERAL

1 17,520,200

17,520,200

17,020,653 15,431,094

0 0 0

0 0 0

0 0 0

5 11,002,600

11,002,600

11,176,588 9,879,949

0

0

0

7 2,358,500

2,358,500

2,258,950 2,124,993

0

0

0

9 1,168,300

1,168,300 1,247,100 33,296,700

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

1,600

1,245,500 1,245,500

11 32,051,200

0

5,731,200

5,731,200

5,345,700 4,984,555

0

0

0 0

470,100 967,600 509,300

470,100 967,600 509,300

461,900

951,800 1,530,414 714,200 487,022 3,691,600 3,264,174 412,900 346,637

17 3,926,400

3,926,400

380,100

380,100

0 0

0 0

0 0

21 1,613,500 22 5,539,900

97,500

1,711,000 13,695,700

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

8,155,800

0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

29 684,700 30 684,700

684,700 684,700

687,576 696,500 687,576 696,500

0

0

31 8,242,200

8,242,200

7,887,900 7,561,093

0

0

0

33 3,842,200 34 4,394,700 35 486,400 37 1,197,800 38 18,163,300

3,842,200 4,394,700

3,935,820 3,560,123 4,295,700 4,280,410 461,390 429,612 1,170,750 1,067,416 17,751,560 16,898,654 0 0

486,400

0

1,197,800 18,163,300

0

0

71 8-719