FY27 Proposed Budget

City of Iowa City All Fund Summary Fiscal Year 2027

Refuse

Housing Capital

Non-Major

Total

Total

Collection Landfill

Stormwater Authority Projects Budgetary Budgetary Non-Budgetary

All

Fund (7400) Fund (750*) Fund (770*) Fund (79**)

Fund

Funds

Funds

Funds

Funds

3,730,440 28,073,392

1,628,709 6,852,585

471,327 15,483,228

142,744,244

48,833,285 191,577,529

- - -

- - -

- - -

- - -

- - - -

1,070,800 18,609,100

73,366,000 23,235,000 2,549,000 3,766,500 61,280,000 49,457,652 11,925,900 19,426,300

- - -

73,366,000 23,235,000 2,549,000 4,301,100 61,784,300 49,965,252 34,593,200 22,964,900

-

30,500

311,000

13,400

474,000

832,800

534,600 504,300 507,600

-

-

-

13,601,800 20,865,000

12,830,000

5,266,800

7,584,000

1,921,500

-

-

425,000 92,600 104,200

- -

94,100

19,500

11,500

810,000

22,667,300 3,538,600

-

-

-

18,812,000

5,297,300

7,989,100

1,954,400 14,087,300

40,487,000 33,964,500

245,006,352

27,752,400 272,758,752

57,000

1,450,200

1,114,000

170,400 22,071,600

2,488,200

59,289,500

-

59,289,500

$ 5,354,300 $ 9,439,300 $ 3,068,400 14,257,700 $ $ 62,558,600 36,452,700 $ $ 304,295,852 $

27,752,400 332,048,252 $

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - -

- - -

195,500 670,300

- - - - - - - - - - - - - - -

195,500 670,300

1,118,300 6,695,400 30,335,400 18,642,200 11,184,200 11,226,600 8,442,500 1,246,100 26,897,636 47,701,800 22,718,400

1,118,300 6,695,400 47,934,300 18,642,200 11,184,200 11,226,600 8,442,500 1,246,100 26,897,636 55,498,300 22,718,400

245,000

3,827,200

17,598,900

- - - - -

14,431,036

7,190,100 8,821,400

5,096,700

6,849,800

856,100

7,796,500

-

449,000

449,000

449,000

52,832,800 9,697,800

- - -

52,832,800 9,697,800

52,832,800 9,697,800

100,000

100,000

100,000

5,096,700

6,849,800

856,100 14,431,036

62,630,600 20,532,700

250,153,936

25,395,400 275,549,336

497,500

2,439,300

1,520,000

35,000

-

14,485,500

59,189,500

100,000

59,289,500

$ 5,594,200 $ 9,289,100 $ 2,376,100 14,466,036 $ $ 62,630,600 35,018,200 $ $ 309,343,436 $

25,495,400 334,838,836 $

3,490,540 28,223,592

2,321,009 6,644,249

399,327 16,917,728

137,696,660

51,090,285 188,786,945

-

25,209,612

1,026,754

876,881

-

987,977

44,030,028

24,872,704

68,902,732

$ 3,490,540 $ 3,013,980 $ 1,294,255 5,767,368 $ $

399,327 15,929,751 $ $ 93,666,633 $

26,217,580 119,884,213 $

265