FY27 Proposed Budget

City of Iowa City All Funds Revenues by Type

2 0 2

2024 Actual

2025 Actual

2026 Budget

2026 Revised

2027 Budget

2028 Projected

Miscellaneous

Code Enforcement

149,237 684,632

210,265

157,300 950,000

157,300 950,000

163,000

163,000

Parking Fines

1,064,182

1,064,100

1,064,100

Library Fines & Fees

780

473

800

800

500

500

Contributions & Donations

582,187 21,173 61,514 22,319

641,892 23,602 59,240 16,989

1,463,900

1,977,100

989,700 21,700 59,200 18,000

989,700 21,700 59,200 16,200

Printed Materials Animal Adoption

20,700 61,500 14,000

20,700 61,500 14,000

Miscellaneous Merchandise

Intra-City Charges

6,215,702 1,317,857

6,704,573 1,966,478

8,522,600

8,522,600

8,558,600 1,050,900

8,576,900

Other Miscellaneous Revenue

801,800

864,800

890,500

Special Assessments

753

217

800

800

200

200

Miscellaneous Total

9,056,154 10,687,911

11,993,400 12,569,600

11,925,900

11,782,000

Other Financial Sources Debt Sales

11,616,402 17,356,328

13,830,000 47,637,800

17,492,000 1,748,300

18,495,000

Sale Of Assets

1,042,542

185,018 948,681

427,700 250,300

1,327,700

428,300 186,000

Loans

519,343

250,300

186,000

Other Financial Sources Total

13,178,287 18,490,027

14,508,000 49,215,800

19,426,300

19,109,300

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

27,941,626 28,557,773

28,181,500 28,181,500

28,671,900

27,752,400

Total Non-Budgetary Revenues

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

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