FY26 Proposed Budget

METROPOLITAN PLANNING ORGANIZATION (MPOJC) OF JOHNSON COUNTY

The Metropolitan Planning Organization (MPOJC) of Johnson County Fund is a special revenue fund that accounts for the operations of the MPO.

Funding for the MPOJC is derived from multiple sources including the City’s General Fund and the Road Use Tax Fund. Contributions are also received from the MPOJC ’s other government members in Johnson County and from State of Iowa grants. Fund Balance: The MPOJC’s fund balance for fiscal year 2026 will decrease $5,000 or 1.0% over fiscal year revised 2025 balance of $515,399. Revenues: Revenues and transfers -i n for fiscal year 2026 are expected to increase by $5,000 or .6% primarily due an increase in the transfer-in from general fund and RUT. Expenditures: Expenditures are budgeted lower in fiscal year 2026 by $108,110 or 11.0% over fiscal year revised 2025. Services expenditures account for most of the decrease totaling $111,410 due to the completion of the Bus Rapid Transit study in 2025.

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