FY27 Proposed Budget

City of Iowa City Projected Budget Transfer Schedule Fiscal Year 2028

Transfers In

TIF Special Revenue

Debt Service Fund

Special Revenue

Capital Projects

Internal Service Enterprise

Debt Reserves Total

General

General Fund

72,400 1,103,500

190,000 1,712,800

-

-

6,035,600

-

9,114,300

Special Revenue Funds: Employee Benefits

14,421,800

720,300 313,900

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

-

- -

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

-

- - - -

15,142,100 3,569,000 8,735,000 1,356,900

Road Use Tax

88,500 200,000 467,500

3,085,000

81,600 285,000

Local Option Sales Tax Tax Increment Financing

- -

7,250,000 1,000,000

-

889,400

-

Enterprise Funds: From Parking

- - - - - - - -

- - - - - - - - -

1,450,000

- - - - - - - - -

1,600,700

- -

3,050,700

From Transit

25,000

750,000

775,000

From Wastewater

2,692,000 2,300,000

1,500,000 2,716,800

6,908,800 5,300,000

From Water From Refuse From Landfill From Airport

3,000,000

- - - - - -

400,000 145,000 110,000 660,000

-

400,000

1,150,000

1,295,000

-

110,000

From Stormwater

1,100,000

1,760,000

From Housing Authority

36,100

-

-

36,100

Internal Service Funds: From Info. Technology Services

-

-

-

100,000

-

-

-

-

100,000

Total Transfers In:

$ 15,286,300 2,137,700 $ $ 190,000 19,929,800 $ $ 1,889,400

$

-

$ 15,502,900 2,716,800 $

$ 57,652,900

Transfers Out

TIF Special Revenue

Debt Service Fund

Special Revenue

Capital Projects

Internal Service Enterprise

Debt Reserves Total

General

General Fund

72,400 14,710,300

467,500

- - - - - - -

- - - - - - -

- - - - - -

36,100

- - - - - - -

15,286,300

Road Use Tax Fund

-

720,300 313,900

- -

- - -

720,300

Other Special Revenue Funds

1,293,500

1,607,400 1,889,400 15,502,900 2,716,800 19,929,800

Debt Service Fund Enterprise Funds

-

1,000,000

889,400

6,035,600

366,600

- - -

9,100,700 2,716,800

Debt Service Reserves Capital Project Funding

-

-

1,712,800 10,335,000

100,000 7,782,000

Total Transfers Out:

$ 9,114,300 27,446,100 $ $ 1,356,900

$

-

$

-

$

100,000 19,635,600 $

$

-

$ 57,652,900

276

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