FY26 Proposed Budget

Membership Distribution by Place of Residence

FY17

FY18

FY19

FY20

FY21

FY22

FY23

FY24

Percent of Members, Iowa City Residents Percent Johnson County Residents (Outside Iowa City)

80.6% 80.41% 80.77% 74.48% 82.88% 82.56% 83.03% 81.29%

17.4% 17.79% 17.09% 13.97% 14.81% 15.13% 14.25% 16.3%

Percent non-Johnson County

2.0%

1.80%

2.14%

1.91%

2.30%

2.31%

2.64%

2.41%

During FY2024, the City of Iowa City supported 79 % of the Senior Center’s budget . Senior Center revenue includes grants, donations, membership fees, parking fees, independent contractors, and rentals, etc. From FY 2012 – FY22 the City began applying for the Economic Development/Quality of Life Block Grant application to Johnson County for funding, receiving $60,000-$70,000 annually. As for FY24 we have established a service agreement with the County, receiving $62,420.

Iowa City Senior Center Finances

FY20

FY21

FY22

FY23

FY24

Senior Center Revenue

$247,595

$188,346

$211,737

$150,520

$228,155

Senior Center Expenses

$913,615

$927,263

$1,031,992

$1,053,569

$1,068,697

Iowa City Contribution

$666,020

$738,917

$820,255

$903,049

$840,542

693