FY26 Proposed Budget

City of Iowa City All Fund Summary Fiscal Year 2026

Refuse

Housing Capital

Non-Major

Total

Total

Collection Landfill

Stormwater Authority Projects Budgetary Budgetary Non-Budgetary

All

Fund (7400) Fund (750*) Fund (770*) Fund (79**)

Fund

Funds

Funds

Funds

Funds

2,923,269 24,649,992

1,828,112 7,297,489

1,479,046 17,102,006

151,768,433

51,627,343 203,395,776

- - -

- - -

- - -

- - -

- - - -

662,400

70,655,600 8,891,100 2,642,400 3,380,700 55,219,942 49,225,400 11,985,400 14,516,000

- - -

70,655,600 8,891,100 2,642,400 3,842,700 55,794,742 49,785,400 35,259,600 17,826,500

4,166,800

-

10,000

320,300

5,000

462,000

752,700

462,000 574,800 560,000

-

-

-

13,204,200 19,727,642

12,854,500

5,301,500

8,191,400

1,890,200

-

-

100,000 79,100 125,000

- -

84,600

17,500

3,500 8,000

1,135,000 13,830,000

23,274,200 3,310,500

-

-

5,311,500

8,596,300

1,912,700 13,677,700

34,692,642 18,740,500

216,516,542

28,181,500 244,698,042

48,100

1,445,700

1,111,100

-

26,495,203

2,038,200

62,430,477

-

62,430,477

$ 5,359,600 10,042,000 $ $ 3,023,800 13,677,700 $ $ 61,187,845 20,778,700 $ $ 278,947,019 $

28,181,500 307,128,519 $

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - -

- - -

198,400 756,000

- - - - - - - - - - - - - - -

198,400 756,000

1,065,100 6,415,600 25,430,800 18,688,500 11,004,200 10,788,400 8,242,200 1,197,800 22,799,279 49,045,700 15,907,600

1,065,100 6,415,600 43,908,400 18,688,500 11,004,200 10,788,400 8,242,200 1,197,800 22,799,279 57,009,600 15,907,600

175,000

3,372,300

18,477,600

- - - - -

13,828,129

3,892,450 8,155,800

4,827,500

6,650,400

902,900

7,963,900

-

426,100

426,100

426,100

37,577,800 28,262,545

- - -

37,577,800 28,262,545

37,577,800 28,262,545

100,000

100,000

100,000

4,827,500

6,650,400

902,900 13,828,129

65,940,345 16,021,650

237,906,024

26,441,500 264,347,524

250,000

1,700,000

2,440,000

30,700

-

6,497,554

54,630,477

7,800,000

62,430,477

$ 5,077,500 $ 8,350,400 $ 3,342,900 13,858,829 $ $ 65,940,345 22,519,204 $ $ 292,536,501 $

34,241,500 326,778,001 $

3,205,369 26,341,592

1,509,012 7,116,360

(3,273,454)

15,361,502 138,178,951

45,567,343 183,746,294

-

22,297,226

418,215 1,363,537

-

902,753

39,503,327

23,594,821

63,098,148

$ 3,205,369 $ 4,044,366 $ 1,090,797 5,752,823 $ $ (3,273,454) $ 14,458,749 $ 98,675,624 $

21,972,522 120,648,146 $

299