Final FY25 Adopted Budget

https://dom-localgov.iowa.gov/budget-renderer?id=17837 6/20 RE-ESTIMATED EXPENDITURES SCHEDULE PAGE 2 GOVERNMENT ACTIVITIES CONT. COMMUNITY & ECONOMIC DEVELOPMENT Community Beautification Economic Development Housing and Urban Renewal Planning & Zoning Other Com & Econ Development TIF Rebates TOTAL (lines 39 - 44) GENERAL GOVERNMENT Mayor, Council, & City Manager Clerk, Treasurer, & Finance Adm. Elections Legal Services & City Attorney City Hall & General Buildings Tort Liability Other General Government TOTAL (lines 46 - 52) DEBT SERVICE Gov Capital Projects TIF Capital Projects TOTAL CAPITAL PROJECTS TOTAL Governmental Activities Expenditures (lines 11+22+30+38+44+52+53+54) BUSINESS TYPE ACTIVITIES Proprietary: Enterprise & Budgeted ISF Water Utility Sewer Utility Electric Utility Gas Utility Airport Landfill/Garbage Transit Cable TV, Internet & Telephone Housing Authority Storm Water Utility Other Business Type (city hosp., ISF, parking, etc.) Enterprise DEBT SERVICE Enterprise CAPITAL PROJECTS Enterprise TIF CAPITAL PROJECTS TOTAL BUSINESS TYPE EXPENDITURES (lines 59+72) TOTAL ALL EXPENDITURES (lines 58+73) Regular Transfers Out Internal TIF Loan Transfers Out Total ALL Transfers Out Total Expenditures and Other Fin Uses (lines 74+77) Ending Fund Balance June 30

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

39 434,464 40 5,927,382 42 1,511,895 43 10,626,237 41

434,464

359,596

5,927,382 2,054,184 5,944,857 6,138,912 1,511,895 1,074,831 17,264,090 4,713,027

5,944,857

4,345,770

2,292,083

44

0

0

45 18,499,978

10,290,627

2,292,083

0

31,082,688 14,340,550

46 2,006,461 47 3,785,026

2,006,461 2,191,075 3,785,026 3,453,570

48

0

0

49 927,296 50 910,337 51 1,349,670 52 4,379,343 53 13,358,133

927,296 910,337

895,609 836,545

1,349,670 1,256,451 5,333,748 2,670,004 14,312,538 11,303,254 13,245,690 13,165,630 51,921,739 22,949,801 51,921,739 22,949,801 173,639,194 118,552,772 0 0

954,405 954,405

0

0

54 55 56 57

13,245,690

51,921,739

0

0

0

51,921,739 51,921,739

0 0

58 85,970,424

20,209,258

2,292,083 13,245,690

59 60 61 62 63 64 65 66 67 68 69 70 71 72 73

9,324,480 8,457,153

9,324,480 6,936,363 8,457,153 7,870,600

0 0

0 0

408,624

408,624

436,452

11,097,867 15,181,854

11,097,867 9,639,261 15,181,854 8,567,165

0

0

11,716,322

11,716,322 11,889,802

743,114

743,114

613,262

4,431,752 1,802,326 74,493,078 137,656,570 137,656,570 35,782,124 35,782,124 173,438,694 75,817,502

4,431,752 3,982,520 1,802,326 3,989,270 74,493,078 13,187,548 137,656,570 67,112,243 311,295,764 185,665,015 74,529,208 59,810,399 1,990,880 1,927,215 76,520,088 61,737,614 387,815,852 247,402,629 158,684,272 237,379,166 0 0

74 85,970,424 75 9,241,780 76 259,100 77 9,500,880 78 95,471,304 79 48,906,537

20,209,258 29,505,304

2,292,083 13,245,690

51,921,739

0

1,731,780 1,731,780

29,505,304 49,714,562 18,895,083

0

0

0 0

4,023,863 13,245,690 481,172 6,888,310

51,921,739 7,569,962

125,706

71 8-719