FY26 Adopted Budget Final
REVENUES DETAIL https://dom-localgov.iowa.gov/budget-renderer?id=21391 10/20 REVENUES & OTHER FINANCING SOURCES 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 38 thru 40) Total Revenues except for beginning fund balance (lines 3, 4, 5, 13, 14, 15, 20, 34, 35, 36, & 41) Beginning Fund Balance July 1 TOTAL REVENUES & BEGIN BALANCE (lines 42+43)
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
TIF SPECIAL REVENUES
DEBT SERVICE
CAPITAL PROJECTS
ACTUAL 2024
GENERAL SPECIAL REVENUES
PERMANENT PROPRIETARY BUDGET 2026
1 43,233,988
15,175,542
12,169,539
0
70,579,069
68,821,450 66,212,366
2
0
0
0
3 43,233,988
15,175,542
12,169,539
0
70,579,069
68,821,450 66,212,366
4 5
0
0
13,185
4,166,800
4,166,800
4,388,100 4,304,866
6 414,267 7 1,972,000
139,090
113,432
0
666,789
656,400
748,119 982,969
1,972,000
1,116,700
8 9
0 0
0 0
0 0
10
33,100
11,300
8,400
52,800
52,800
47,992
11 2,043,100
2,043,100
1,750,400 2,043,186
12
0
0
0
13 4,462,467 14 2,172,400 15 1,020,500
150,390
121,832
0
4,734,689
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
10400 2,182,800 1,882,000 3,251,300
296,400
52,400
16 265,100
1,870,500 10,800,000
520,000
35,926,742 38,582,342
17
10,800,000
18 689,700 19 3,326,900 20 4,281,700
220,500 561,900
154,700
916,300 1,981,200 45,400 4,077,900 36,888,442 55,441,442
143,700 663,700
13,452,900
0
154,700
21 22 23 24 25 26 27 28 29
12,668,700 12,668,700 13,516,300 13,516,300
11,900,300 11,831,090 13,208,100 12,795,479
0 0
0 0
0 0
13,600
7,342,800 7,356,400
7,268,787 5,723,758
0
0
0
13,323,600 13,323,600
12,522,600 12,485,432
0 0
0
0
400
91,428
30 470,000
470,000
470,000
0 0
31 32
0
0
1,907,700 1,907,700
1,911,800 1,885,926 7,193,750 6,884,224 54,475,737 51,697,337
33 8,670,500 34 9,154,100
100,000 100,000
8,770,500
0
0
0
48,759,100 58,013,200
35
800
800
2,000
0
36 1,575,400
204,100
23,500
8,835,000
884,600 11,522,600
5,764,761 3,454,212
37 13,252,000 38 192,500 39 13,444,500 41 427,700 42 13,872,200 43 79,773,555 44 37,660,627 45 117,434,182 40
1,981,800
20,100
9,495,900
28,260,777 53,010,577
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
156,400 1,451,000 156,400 1,471,100
700
1,800,600
1,981,800
9,496,600 13,830,000
0
28,260,777 54,811,177
13,830,000
427,700
1,981,800
156,400 1,471,100 4,323,200 13,993,071 1,058,740 7,250,955 5,381,940 21,244,026
23,326,600 32,825,300 1,579,040 34,404,340
0 0
28,260,777 69,068,877 116,685,319 278,961,577 84,837,498 151,768,394 201,522,817 430,729,971
31,361,132 19,249,338 50,610,470
132,196 132,196
7 22-723
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