FY26 Proposed Budget

City of Iowa City All Funds Expenditures by Fund

2023 Actual

2024 Actual

2025 Budget

2025 Revised

2026 Budget

2027 Projected

Budgetary Fund Expenditures

General Fund

10** General Fund

63,194,005 71,436,485

71,092,899 80,786,898

73,579,100

75,307,319

Special Revenue Funds 2100 CDBG

1,075,683 1,187,631 6,976,682 2,653,066

928,736 455,862

801,106 588,371

1,038,519 2,928,529 7,985,200 4,452,679

742,600 484,300

746,197 494,659

2110 HOME Grant

2200 Road Use Tax Fund 2300 Other Shared Revenue

7,448,448

7,965,300

8,155,800

8,381,989 3,037,000

970,786 902,800

123,700 862,600

575,100 872,600

2350 Metro Planning Org of Johnson Co

769,756

980,710

897,044

2400 Employee Benefits 2450 Emergency Levy 2500 Affordable Housing

1,209,467

1,739,908

1,146,925

1,146,925

1,716,900

1,739,466

566,870

514,078

125,000

179,773

175,000 800,000 417,850

175,000 800,000 211,101

1,086,455

1,400,194

1,030,000

1,030,000

2510 Iowa City Property Management

151,996

189,624

172,775

301,275

26** Tax Increment Financing

3,013,888

2,161,319

2,727,000

2,761,800

2,702,600

2,696,200

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

13,165,630 13,189,955

13,787,740 13,787,740

14,390,900

14,482,650

4,050,511 8,876,778 10,849,518

4,141,961

5,162,374

5,208,907 17,631,700 8,890,100

5,320,800 10,144,700 13,718,400 10,864,300 4,827,500 6,650,400

5,446,401 10,410,617 13,716,353 10,364,509 4,988,084 6,812,850

715* Transit

9,882,654 11,955,550 8,271,539 12,714,600

720* Wastewater

730* Water

9,454,497 10,590,603

10,356,952 11,192,876

7400 Refuse Collection

4,077,518 5,631,228

4,368,350 6,085,973

4,731,500 6,079,450

4,855,200 6,213,502

750* Landfill 7600 Airport

450,628 613,262

494,237 623,916

436,550 681,900

415,250 681,900

426,100 902,900

435,811 923,811

7700 Stormwater

79** Housing Authority

11,921,445 13,129,901

12,469,766 12,693,767

13,828,129

14,043,370

Capital Projects Fund

Governmental Projects

22,949,801 20,533,546 11,186,856 14,049,723

41,047,794 74,005,769 35,070,500 77,496,784

37,577,800 28,362,545

34,442,800 9,167,750

Enterprise Projects

Total Budgetary Expenditures

$ 185,665,199 194,172,036 $ $ 241,807,352 337,342,803 $ $ 237,906,024 $ 220,404,595

Non-Budgetary Funds Expenditures

Internal Service Funds 810* Equipment

6,325,457 1,196,090 2,785,767

6,700,574 2,043,847 3,214,444

7,894,700 10,023,892

7,963,900 1,834,400 3,287,700

8,173,167 1,873,784 3,387,431

8200 Risk Management

1,320,700 3,075,188

1,570,700 3,279,416

830* Information Technology

8400 Central Services 8500 Health Insurance 8600 Dental Insurance

199,502

170,690

218,900

237,452

199,300

202,810

10,659,783 10,601,094

12,258,500 12,258,500

12,746,000

13,383,270

386,892

399,145

410,200

410,200

410,200

418,404

Total Non-Budgetary Expenditures

$ 21,553,491 23,129,794 $ $ 25,178,188 27,780,160 $ $ 26,441,500 $ 27,438,866

Total Expenditures - All Funds

$ 207,218,690 217,301,830 $ $ 266,985,540 365,122,963 $ $ 264,347,524 $ 247,843,461

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