FY26 Proposed Budget

City of Iowa City All Funds Revenues by Fund

2023 Actual

2024 Actual

2025 Budget

2025 Revised

2026 Budget

2027 Projected

Budgetary Fund Revenues General Fund 10** General Fund

61,177,164 63,144,266

62,533,285 62,533,285

66,362,300

67,474,616

Special Revenue Funds 2100 CDBG

1,175,809 1,074,710

928,673 455,292

886,567 721,492

1,244,400 3,061,650

742,600 484,300

742,600 484,300

2110 HOME Grant

2200 Road Use Tax Fund 2300 Other Shared Revenue

10,511,554 11,039,421

10,649,900 10,649,900

10,962,700

11,070,700 3,037,000

608,543 371,171

653,948 574,367

30,000 468,000

962,728 468,000

520,000 469,100

2350 Metro Planning Org of Johnson Co

481,147

2400 Employee Benefits 2450 Emergency Levy 2500 Affordable Housing

14,856,963 14,864,848

15,335,900 15,335,900

15,279,200

15,651,173

868,282

874,505 372,575 252,224

9,200

9,200

4,600

- -

2,204,266

-

-

-

2510 Iowa City Property Management

264,452

226,575

226,575

264,400

264,400

26** Tax Increment Financing

4,154,649

4,417,347

4,388,100

4,388,100

4,166,800

4,412,600

2820 SSMID - Downtown

552,028

661,438

677,000

677,000

669,700

683,614

Debt Service Fund 5*** Debt Service Enterprise Funds 710* Parking

11,511,673 11,716,727

11,988,600 11,988,600

12,537,600

12,877,007

5,444,647 7,291,062

5,601,350 7,198,323

8,963,815

6,972,967

7,134,900 5,575,400 13,665,000 13,030,800 5,311,500 8,596,300

7,200,045 5,973,314 13,800,150 12,950,057 5,364,513 8,582,200

715* Transit

7,928,300 12,768,200 13,353,500 13,353,500 12,250,200 12,250,200

720* Wastewater

12,897,695 13,901,643 11,730,666 12,734,762

730* Water

7400 Refuse Collection

4,635,714 8,069,943

5,167,200 8,795,022

5,142,300 7,964,900

5,142,300 7,964,900

750* Landfill 7600 Airport

410,661

454,327

440,500

440,500

456,300

456,300

7700 Stormwater

1,765,022

1,950,216

1,916,800

1,916,800

1,912,700 13,677,700

1,931,602 13,677,700

79** Housing Authority

11,923,720 14,094,128

12,892,728 12,892,728

Capital Projects Fund

Governmental Projects

16,926,265 14,097,960

16,535,200 20,877,390

15,628,700 19,063,942

31,948,000 1,350,000

Enterprise Projects

1,228,572

2,342,132 28,650,000

43,038,620

Total Budgetary Revenues

$ 191,655,231 196,292,694 $ $ 223,952,862 249,163,443 $ $ 216,516,542 $ 220,413,038

Non-Budgetary Fund Revenues

Internal Service Funds 810* Equipment

8,228,072 1,395,250 3,076,258

8,814,965 1,803,542 3,013,766

8,654,600 1,126,200 2,768,201

8,809,400 1,126,200 2,768,201

8,399,000 1,684,100 3,213,500

8,548,468 1,716,500 3,489,680

8200 Risk Management

830* Information Technology

8400 Central Services 8500 Health Insurance 8600 Dental Insurance

262,194

226,162

143,800

143,800

179,700

197,170

12,624,342 13,615,421

14,353,600 14,353,600

14,244,200

14,676,930

446,963

467,770

463,100

463,100

461,000

469,800

Total Non-Budgetary Expenditures

$ 26,033,079 27,941,626 $ $ 27,509,501 27,664,301 $ $ 28,181,500 $ 29,098,548

Total Revenues - All Funds

$ 217,688,310 224,234,320 $ $ 251,462,363 276,827,744 $ $ 244,698,042 $ 249,511,586

Additional information regarding specific funds can be found within individual fund summaries.

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