FY27 Proposed Budget

P rincipal Sewer System Customers

Current Year and Nine Years Ago

2016

2025

Customer Name

Charges Rank Percentage

Charges Rank Percentage

University of Iowa Fac Svcs

$ 1,900,317 1

15.81 % 2,032,826 $

1

15.33 %

Proctor & Gamble Iowa City Landfill

893,069 2 219,432 3 119,193 4 102,693 5 76,609 6 72,228 8 58,512 10 73,827 7 68,909 9 - -

7.43 1.83 0.99 0.85 0.64 N/A 0.60 0.49 0.61 0.57

743,611 2 176,564 3 129,634 4 123,785 5 93,383 6 75,483 7 73,250 8 71,168 9

5.61 1.33 0.98 0.93 0.70 0.57 0.55 0.54 0.49 N/A

Veterans Administration Medical Center

UHIC Downtown Hospital Campus formerly Mercy Hospital

Tailwind Iowa City (fornerly Dolphin Lake)

Seville Apts Campus Apts

Dominium-Jet Services (formerly Mark IV Apts

University of Iowa Mayflower HSG CCAL 100 Hawk Ridge Drive

64,656 10

-

-

$ 3,584,789

29.82 % 3,584,360 $

27.03 %

Total Sewer System Charges

$ 12,022,203

$ 13,260,750

Sources: City of Iowa City Revenue Division

650