FY27 Proposed Budget

M etrop o litan P lanning O rganization of Johnson County (MPOJC)

The Metropolitan Planning Organization (MPOJC) of Johnson County Fund is a special revenue fund that accounts for the operations of the MPO.

Funding for the MPOJC is derived from multiple sources including the City’s General Fund and the Road Use Tax Fund. Contributions are also received from the MPOJC ’s other government members in Johnson County and from State of Iowa grants. Fund Balance: The MPOJC’s fund balance for fiscal year 2027 will decrease $30,000 or 5.2% over fiscal year revised 2026 balance of $572,635. Revenues: Revenues and transfers-in for fiscal year 2027 are expected to decrease by $352,300 or 28.4%. This is due to grant funds received in fiscal year 2026 for the Safe Streets and Roads for All. Expenditures: Expenditures are budgeted lower in fiscal year 2027 by $327,300 or 26.2% over fiscal year revised 2026. Services expenditures account for most of the decrease totaling $374,600 due to the completion of the Safe Streets and Roads for All grant.

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