FY26 Proposed Budget
Neighborhood and Development Services Department Division: Neighborhood Services Activity: Iowa City Property Management (490191)
2023
2024
2025
2025
2026
2027
Actual
Actual
Budget
Revised
Budget
Projected
Expenditures:
Personnel
2,765 2,765
1,978 1,978
3,000 3,000
3,000 3,000
4,500 4,500
4,500 4,500
Total Expenditures
$
$
$
$
$
$
Division: Neighborhood Services Activity: Peninsula Apartments (490192)
2023
2024
2025
2025
2026
2027
Actual
Actual
Budget
Revised
Budget
Projected
Revenues:
Use Of Money And Property Interest Revenues
9,668
20,290 77,332
5,000
5,000
5,000
5,000
Rents
84,050
84,100
84,100
70,000
70,000 75,000
Total Revenues
$
93,718 $
97,622 $
89,100 $
89,100 $
75,000 $
Expenditures: Services
41,088 16,375
55,205 16,969
58,400 17,600
58,400 17,600
61,700 210,800
62,934
Other Financial Uses
-
Total Expenditures
$
57,463 $
72,174 $
76,000 $
76,000 $
272,500 $
62,934
Division: Neighborhood Services Activity: Augusta Place Apartments (490116)
2023
2024
2025
2025
2026
2027
Actual
Actual
Budget
Revised
Budget
Projected
Revenues:
Use Of Money And Property Rents
48,608
50,448
48,600
48,600
50,400
50,400 50,400
Total Revenues
$
48,608 $
50,448 $
48,600 $
48,600 $
50,400 $
Expenditures: Services
4,962 4,962
3,258 3,258
4,900 4,900
4,900 4,900
6,200 6,200
6,324 6,324
Total Expenditures
$
$
$
$
$
$
Division: Neighborhood Services Activity: South District (490193)
2023
2024
2025
2025
2026
2027
Actual
Actual
Budget
Revised
Budget
Projected
Revenues:
Use Of Money And Property Rents Miscellaneous Other Miscellaneous Revenue
98,631
75,904
60,525
60,525
60,000
60,000
45
-
-
-
-
-
Total Revenues
$
98,676 $
75,904 $
60,525 $
60,525 $
60,000 $
60,000
Expenditures:
Personnel Services
-
4,526
-
-
-
-
58,002 10,835
50,307
52,525
52,525
53,700
54,774
Capital Outlay
4,457
8,000
8,000
-
-
Total Expenditures
$
68,837 $
59,290 $
60,525 $
60,525 $
53,700 $
54,774
Capital Outlay
2025
2025
2026
Building Improvements
8,000 8,000
8,000 8,000
- -
$
$
$
403
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