FY26 Proposed Budget

City of Iowa City Non-Major Budgetary Fund Summary Fiscal Year 2025

Other

Metro

Road

Shared Planning Org.

Emergency

CDBG HOME Grant

Use Tax Revenue of Jo. Co.

Levy

Fund (2100) Fund (2110) Fund (2200) Fund (2300) Fund (2350)

Fund (2450)

Estimated Fund Balance 7/1/2023

10,793

132,595

6,366,129

55,100

515,399

1,022,062

Revenues

Property Taxes Other City Taxes

- - - -

- - - -

- - - -

- - -

- - -

- - - - - - -

Licenses, Permits, & Fees Use of Money and Property

30,000 490,000

2,000

Intergovernmental

716,200

384,300

10,800,000

452,100

4,600

Charges for Fees and Services

-

- -

100,000 62,700

- - -

-

Miscellaneous

1,400

15,000

Other Financial Sources

25,000

100,000

-

-

Sub-Total Revenues

742,600

484,300

10,962,700

520,000

469,100

4,600

Transfers In

-

-

583,300

-

398,500

-

Total Revenues & Transfers In

$

742,600 $

484,300 11,546,000 $ $

520,000

$

867,600

$

4,600

Expenditures by Department City Council

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

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

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

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

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

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

City Clerk

City Attorney City Manager

175,000

Finance

Police

Fire

Parks & Recreation

Library

Senior Center

Neighborhood & Dvlpmt Services

742,600

484,300

575,100

872,600

Public Works

8,155,800

Transportation Services

Airport

Governmental Projects

Enterprise Projects

Sub-Total Expenditures

742,600

484,300

8,155,800

575,100

872,600

175,000

Transfers Out

-

-

4,659,800

-

-

-

Total Expenditures & Transfers Out

$

742,600 $

484,300 12,815,600 $ $

575,100

$

872,600

$

175,000

Estimated Fund Balance 6/30/2024

10,793

132,595

5,096,529

-

510,399

851,662

Restricted, Committed, Assigned

-

-

-

-

-

-

Unassigned Fund Balance 6/30/2024

$

10,793

$

132,595 5,096,529 $

$

-

$

510,399

$

851,662

Additional information regarding changes in fund balances can be found within individual fund summaries.

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