FY26 Proposed Budget

City of Iowa City All Funds Revenues by Type

2023 Actual

2024 Actual

2025 Budget

2025 Revised

2026 Budget

2027 Projected

Miscellaneous

Code Enforcement

159,632 524,471

149,237 684,632

161,700 817,000

161,700 817,000

157,300 950,000

157,300 950,000

Parking Fines

Library Fines & Fees

1,576

780

1,000

1,000

800

800

Contributions & Donations

586,167 18,676 60,491 23,871

582,187 21,173 61,514 22,319

322,800 17,300 60,500 21,400

592,800 17,300 60,500 21,400

1,463,900

328,900 20,700 61,500 13,700

Printed Materials Animal Adoption

20,700 61,500 14,000

Miscellaneous Merchandise

Intra-City Charges

6,086,864 1,616,002

6,215,702 1,317,857

6,782,100

6,782,100 3,316,961

8,522,600

8,480,742

Other Miscellaneous Revenue

866,801

793,800

793,800

Special Assessments

2,003

753

2,000

2,000

800

800

Miscellaneous Total

9,079,753

9,056,154

9,052,601 11,772,761

11,985,400

10,808,242

Other Financial Sources Debt Sales

9,941,862 11,616,402

16,350,000 49,501,575

13,830,000

16,858,000

Sale Of Assets

1,931,798

1,042,542

420,900 374,000

420,900 374,000

427,700 258,300

427,700 257,100

Loans

461,419

519,343

Other Financial Sources Total

12,335,079 13,178,287

17,144,900 50,296,475

14,516,000

17,542,800

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

26,033,079 27,941,626

27,509,501 27,664,301

29,098,548

28,181,500

Total Non-Budgetary Revenues

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

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