FY26 Adopted Budget Final
ADOPTED BUDGET SUMMARY https://dom-localgov.iowa.gov/budget-renderer?id=21391 11/20 Revenues & Other Financing Sources Taxes Levied on Property Less: Uncollected Property Taxes-Levy Year 2 Net Current Property Taxes Delinquent Property Taxes 4 5 TIF Revenues Other City Taxes Licenses & Permits Use of Money and Property Intergovernmental Charges for Fees & Service Special Assessments 11 Miscellaneous Sub-Total Revenues Other Financing Sources: Total Transfers In Proceeds of Debt 15 Proceeds of Capital Asset Sales Total Revenues and Other Sources Expenditures & Other Financing Uses Public Safety Public Works Health and Social Services Culture and Recreation Community and Economic Development General Government Debt Service Capital Projects 24 25 Total Government Activities Expenditures Business Type Proprietray: Enterprise & ISF Total Gov & Bus Type Expenditures 27 Total Transfers Out Total ALL Expenditures/Fund Transfers Out Excess Revenues & Other Sources Over 31 (Under) Expenditures/Transfers Out Beginning Fund Balance July 1 Ending Fund Balance June 30
4/9/25, 8:34 AM Local Government Property Valuation System
City Name: IOWA CITY Fiscal Year July 1, 2025 - June 30, 2026
TIF SPECIAL REVENUES
DEBT SERVICE
CAPITAL PROJECTS
RE-ESTIMATED 2025
ACTUAL 2024
GENERAL SPECIAL REVENUES
PERMANENT PROPRIETARY BUDGET 2026
1 43,233,988
15,175,542
12,169,539
0 0 0 0
70,579,069
68,821,450 66,212,366
0
0
0
0
0
0
3 43,233,988
15,175,542
12,169,539
70,579,069
68,821,450 66,212,366
0
0
0
0
0
13,185
4,166,800
4,166,800 4,734,689
4,388,100 4,304,866 3,576,300 3,822,266 2,122,880 3,044,155 3,171,385 11,733,188 57,211,304 39,341,011 54,475,737 51,697,337 5,764,761 3,454,212 199,533,917 183,622,586 65,414,310 65,314,522 49,501,575 11,616,402 420,900 1,042,543 314,870,702 261,596,053 17,751,560 16,898,654 25,779,100 16,722,676 14,516,677 12,627,157 13,787,740 13,189,955 74,005,769 20,533,546 192,062,813 122,586,667 145,081,853 71,617,362 337,144,666 194,204,029 65,414,310 65,314,522 402,558,976 259,518,551 -87,688,274 2,077,502 239,456,668 237,379,166 151,768,394 239,456,668 2,000 0 32,281,191 29,663,236 13,253,200 12,254,943 687,576 696,500
6 4,462,467 7 2,172,400 8 1,020,500 9 4,281,700 10 9,154,100 12 1,575,400 13 65,901,355 800
150,390
121,832
0
0
10,400 2,182,800 1,882,000 3,251,300 36,888,442 55,441,442 48,759,100 58,013,200 884,600 11,522,600 88,424,542 209,892,700 0 800
296,400
0 0
52,400 154,700
0
0
13,452,900
663,700
100,000
0 0
0 0
0
0
204,100
23,500
8,835,000 9,498,700
0 0
29,379,332
4,166,800 12,521,971
14 13,444,500
1,981,800
156,400 1,471,100
9,496,600 13,830,000
0
28,260,777 54,811,177
0
0 0
0 0
0 0
0 13,830,000
16 427,700 17 79,773,555
0
0 0
0
427,700
31,361,132
4,323,200 13,993,071
32,825,300
116,685,319 278,961,577
18 32,051,200 19 5,539,900 20 684,700 21 18,163,300 22 3,410,800 23 13,729,200
1,245,500 8,155,800
0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
33,296,700 13,695,700
0 0
684,700
18,163,300 10,874,050 14,375,600 14,390,900 37,577,800 143,058,750
4,760,650
2,702,600
646,400
0
0 0
0 0
0 14,390,900
0
37,577,800 37,577,800
26 73,579,100
14,808,350
2,702,600 14,390,900
94,945,774 94,945,774 94,945,774 238,004,524 25,755,077 54,811,177 120,700,851 292,815,701 -4,015,532 -13,854,124 84,837,498 151,768,394 80,821,966 137,914,270
28 73,579,100 29 9,105,500 30 82,684,600 32 -2,911,045 33 37,660,627 34 34,749,582
14,808,350 18,306,400 33,114,750 -1,753,618 19,249,338 17,495,720
2,702,600 14,390,900
37,577,800
1,644,200
0
0
4,346,800 14,390,900
37,577,800
-23,600
-397,829
-4,752,500 1,579,040 -3,173,460
0
1,058,740 7,250,955 1,035,140 6,853,126
132,196 132,196
7 24-725
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