FY27 Proposed Budget

City of Iowa City All Funds Revenues by Fund

2024 Actual

2025 Actual

2026 Budget

2026 Revised

2027 Budget

2028 Projected

Budgetary Fund Revenues General Fund 10** General Fund

63,144,266 64,705,986

66,329,100 66,329,100

67,410,200

68,422,800

Special Revenue Funds 2100 CDBG

928,673 455,292

1,202,447 1,153,579

742,600 484,300

1,104,500 2,508,200

783,000 854,900

783,000 854,900

2110 HOME Grant

2200 Road Use Tax Fund 2250 Local Option Sales Tax 2300 Other Shared Revenue

11,039,421 10,710,676

10,962,700 11,037,700

11,302,500 14,005,000

11,085,500 14,010,000

-

-

-

-

653,948 574,367

905,737 498,227

520,000 469,100

1,350,100

3,000

-

2350 Metro Planning Org of Johnson Co

844,100

491,500

502,800

2400 Employee Benefits 2450 Emergency Levy 2500 Affordable Housing

14,864,848 15,263,985

15,263,500 15,263,500

16,371,200

16,838,600

874,505 372,575 252,224

12,705 353,271 273,121

4,600

104,600

- -

- -

-

-

2510 Iowa City Property Management

264,400

651,000

349,000

349,000

26** Tax Increment Financing

4,417,347

4,648,984

4,166,800

4,176,700

4,609,100 1,097,600

3,858,454 1,125,800

2820 SSMID - Downtown

661,438

704,220

668,200

717,600

Debt Service Fund 5*** Debt Service Enterprise Funds 710* Parking

11,716,727 12,409,816

12,521,900 12,521,900

12,570,800

13,266,600

5,601,350 7,198,323

7,389,193 6,853,978

7,134,900

7,134,900

7,071,700 10,385,552 14,152,900 13,264,400 5,297,300 7,989,100

7,135,346 6,181,732 14,292,020 13,203,825 5,349,967 7,959,900

715* Transit

5,575,400 17,299,400 13,665,000 13,665,000 13,030,800 13,030,800

720* Wastewater

13,901,643 14,255,703 12,734,762 12,879,331

730* Water

7400 Refuse Collection

5,167,200 8,795,022

5,361,656 8,532,076

5,311,500 8,596,300

5,311,500 8,596,300

750* Landfill 7600 Airport

454,327

445,645

456,300

456,300

468,900

468,900

7700 Stormwater

1,950,216

1,994,265

1,912,700

1,912,700

1,954,400 14,087,300

1,973,615 14,087,300

79** Housing Authority

14,094,128 14,299,681

13,677,700 14,191,900

Capital Projects Fund

Governmental Projects

14,097,960 19,616,740

15,628,700 19,580,400

39,187,000 1,300,000

24,521,800

Enterprise Projects

2,342,132

3,861,223 19,063,942

57,983,100

990,000

Total Budgetary Revenues

$ 196,292,694 208,332,245 $ $ 216,450,442 275,771,300 $ $ 245,006,352 $ 227,261,859

Non-Budgetary Fund Revenues

Internal Service Funds 810* Equipment

8,814,965 1,803,542 3,013,766

8,894,564 1,738,939 3,032,146

8,399,000 1,684,100 3,213,500

8,399,000 1,684,100 3,213,500

8,547,500 1,565,200 3,415,400

8,700,000 1,595,000 3,724,200

8200 Risk Management

830* Information Technology

8400 Central Services 8500 Health Insurance 8600 Dental Insurance

226,162

190,914

179,700

179,700

186,800

195,700

13,615,421 14,236,883

14,244,200 14,244,200

13,600,700

14,011,900

467,770

464,327

461,000

461,000

436,800

445,100

Total Non-Budgetary Expenditures

$ 27,941,626 28,557,773 $ $ 28,181,500 28,181,500 $ $ 27,752,400 $ 28,671,900

Total Revenues - All Funds

$ 224,234,320 236,890,018 $ $ 244,631,942 303,952,800 $ $ 272,758,752 $ 255,933,759

Additional information regarding specific funds can be found within individual fund summaries.

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