Final FY25 Adopted Budget

https://dom-localgov.iowa.gov/budget-renderer?id=17837 5/20 RE-ESTIMATED EXPENDITURES SCHEDULE PAGE 1 GOVERNMENT ACTIVITIES CONT. PUBLIC SAFETY Police Department/Crime Prevention Jail Emergency Management Flood Control Fire Department Ambulance Building Inspections Miscellaneous Protective Services Animal Control Other Public Safety TOTAL (lines 1 - 10) PUBLIC WORKS Roads, Bridges, & Sidewalks Parking - Meter and Off-Street Street Lighting Traffic Control and Safety Snow Removal Highway Engineering Street Cleaning Airport (if not Enterprise) Garbage (if not Enterprise) Other Public Works TOTAL (lines 12 - 21) HEALTH & SOCIAL SERVICES Welfare Assistance City Hospital Payments to Private Hospitals Health Regulation and Inspection Water, Air, and Mosquito Control Community Mental Health Other Health and Social Services TOTAL (lines 23 - 29) CULTURE & RECREATION Library Services Museum, Band and Theater Parks Recreation Cemetery Community Center, Zoo, & Marina Other Culture and Recreation TOTAL (lines 31 - 37)

4/4/24, 9:32 AM Local Government Property Valuation System

City Name: IOWA CITY Fiscal Year July 1, 2023 - June 30, 2024

TIF SPECIAL REVENUES

DEBT SERVICE

CAPITAL PROJECTS

ACTUAL 2023

GENERAL SPECIAL REVENUE

PERMANENT PROPRIETARY RE-ESTIMATED 2024

1 16,891,337

16,891,337 14,696,409

2 3 4

0 0 0

0 0 0

5 10,336,439

10,336,439 9,506,985

6

0

0

7 2,220,553

2,220,553 2,023,466

8

0

0

9 1,141,731

1,141,731

986,124

10

3,531

908,089 908,089

911,620 2,164,671 31,501,680 29,377,655

11 30,593,591

0

12 13 14 15 16 18 19 20

5,556,488

5,556,488 4,680,636

0

0 0

445,973

445,973

1,024,939

1,024,939 1,401,267

520,937

520,937

447,911

17 3,398,536

3,398,536 3,092,286

407,882

407,882

345,763

0 0

0 0

21 1,634,494 22 5,033,030

99,918

1,734,412

389,414

8,056,137

0

13,089,167 10,357,277

23 24 25 26 27 28

0 0 0 0 0 0

0 0 0 0 0 0

29 696,500 30 696,500

696,500 696,500

680,058 680,058

0

0

31 7,981,403

7,981,403 7,226,829

32

0

0

33 3,905,829 34 4,281,613 35 435,950

3,905,829 3,525,033 4,281,613 4,144,046

435,950

429,070

36

0

0

37 1,184,397 38 17,789,192

1,184,397 1,053,569 17,789,192 16,378,547

0

0

716 -717