FY27 Proposed Budget
City of Iowa City Non-Major Budgetary Fund Summary Fiscal Year 2027
Other Metro Road Local Option Shared Planning Org.
CDBG HOME Grant Use Tax Sales Tax Revenue of Jo. Co. Fund (2100) Fund (2110) Fund (2200) Fund (2250) Fund (2300) Fund (2350)
Estimated Fund Balance 7/1/2026
17,420
27,570
5,274,518
-
348,904
572,635
Revenues
Property Taxes Other City Taxes
- - -
- - -
- - - -
-
- - - - - - -
- - -
14,000,000
Licenses, Permits, & Fees Use of Money and Property
-
800
200
5,000
3,000
5,900
Intergovernmental
756,200
775,500
10,800,000
- - - -
471,500
Charges for Fees and Services
-
- -
425,000 77,500
-
Miscellaneous
1,000
14,100
Other Financial Sources
25,000
79,200
-
-
Sub-Total Revenues
783,000
854,900
11,302,500 14,005,000
3,000
491,500
Transfers In
-
-
699,400
-
-
398,800
Total Revenues & Transfers In
$
783,000 $
854,900 12,001,900 $ $ 14,005,000
$
3,000
$
890,300
Expenditures by Department City Council
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
City Clerk
City Attorney City Manager
Finance
Police
Fire
Parks & Recreation
Library
Senior Center
Neighborhood & Dvlpmt Services
783,000
684,500
3,066,300
231,700
920,300
Public Works
8,821,400
Transportation Services
Airport
Governmental Projects
Enterprise Projects
Sub-Total Expenditures
783,000
684,500
8,821,400 3,066,300
231,700
920,300
Transfers Out
-
170,400
3,660,300 8,613,800
-
-
Total Expenditures & Transfers Out
$
783,000 $
854,900 12,481,700 $ $ 11,680,100 $
231,700
$
920,300
Estimated Fund Balance 6/30/2027
17,420
27,570
4,794,718 2,324,900
120,204
542,635
Restricted, Committed, Assigned
-
-
-
-
-
-
Unassigned Fund Balance 6/30/2027
$
17,420
$
27,570
$ 4,794,718 2,324,900 $ $
120,204
$
542,635
Additional information regarding changes in fund balances can be found within individual fund summaries.
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