FY26 Proposed Budget

Revenue:

Cedar Rapids

Council Bluffs

City

Iowa City

Ames

Coralville

Des Moines

Waterloo

Population

74,828

66,427

137,710

22,318

62,799

214,133

67,314

City Income

$6,376,589

$4,829,999

$7,487,467

$2,611,248

$3,038,978

$10,341,119

$2,040,662

City Income per Capita

$85.22

$72.71

$54.37

$117

$48.39

$48.29

$30.31

County Income

$544,828

$149,565

$80,225

$180,991

$297,524

$89,860

$63,063

State/Federal Income

$68,697

$59,002

$101,473

$42,168

$26,030

$107,889

$37,276

Other Income

$0

$0

$0

$0

$9,724

$0

$0

Total Income

$7,333,959

$5,414,578

$8,278,730

$2,909,624

$3,651,373

$11,434,533

$2,870,124

Total Income per Capita

$98.01

$81.51

$60.12

$130.37

$58.14

$53.40

$42.64

Expenditures:

Cedar Rapids

Council Bluffs

City

Iowa City

Ames

Coralville

Des Moines

Waterloo

Staff Expenditures

$5,549.415

$2,817,623

$5,732,868

$1,898,085

$2,386,403

$8,300,292

$2,322,374

Collection Expenditures

$723,877

$656,584

$687,490

$285,594

$350,808

$1,134,488

$247,518

Other Expenditures

$894,865

$964,894

$1,856,899

$336,163

$629,580

$1,989,655

$226,971

Total Expenditures

$7,168,157

$5,414,578

$8,277,257

$2,519,842

$3,366,791

$11,424,435

$2,796,863

Per Capita Expenditures

$94.79

$81.51

$60.11

$112.91

$53.61

$53.35

$41.55

Collections:

Cedar Rapids

City

Iowa City

Ames

Coralville

Council Bluffs

Des Moines

Waterloo

Total Physical Items

199,931

217,703

184,869

108,683

147,030

416,210

97,827

Total Downloadable

65,849

201,130

28,750

52,945

161,699

66,307

20,505

Total Downloadable & Physical

265,780

418,833

213,619

161,628

308.729

482,517

118,332

Licensed Databases

31

24

23

37

21

25

18

689