Final FY25 Adopted Budget

https://dom-localgov.iowa.gov/budget-renderer?id=17837 7/20 RE-ESTIMATED REVENUES DETAIL Taxes Levied on Property Less: Uncollected Property Taxes - Levy Year Net Current Property Taxes (line 1 minus line 2) Delinquent Property Taxes TIF Revenues Other City Taxes: Utility Tax Replacement Excise Taxes Utility francise tax (Iowa Code Chapter 364.2) Parimutuel wager tax Gaming wager tax Mobile Home Taxes Hotel/Motel Taxes Other Local Option Taxes Subtotal - Other City Taxes (lines 6 thru 12) Licenses & Permits Use of Money & Property Intergovernmental: Federal Grants & Reimbursements Road Use Taxes Other State Grants & Reimbursements Local Grants & Reimbursements Subtotal - Intergovernmental (lines 16 thru 19) Charges for Fees & Service: Water Utility Sewer Utility Electric Utility Gas Utility Parking Airport Landfill/Garbage Hospital Transit Cable TV, Internet & Telephone Housing Authority Storm Water Utility Other Fees & Charges for Service Subtotal - Charges for Service (lines 21 thru 33) Special Assessments Miscellaneous Other Financing Sources: Regular Operating Transfers In Internal TIF Loan Transfers In Subtotal ALL Operating Transfers In Proceeds of Debt (Excluding TIF Internal Borrowing) Proceeds of Capital Asset Sales Subtotal-Other Financing Sources (lines 36 thru 38) Total Revenues except for beginning fund balance (lines 3, 4, 5, 12, 13, 14, 19, 33, 34, 35, & 39) Beginning Fund Balance July 1 TOTAL REVENUES & BEGIN BALANCE (lines 41+42) REVENUES & OTHER FINANCING SOURCES

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 PERMANENT PROPRIETARY

RE-ESTIMATED 2024

ACTUAL 2023

GENERAL SPECIAL REVENUE

1 40,186,840

15,430,682

10,695,221

66,312,743 66,682,280

2

0

0

3 40,186,840

15,430,682

10,695,221

0

66,312,743 66,682,280

4 5

0

2,733

4,059,847

4,059,847 4,086,247

6 418,070 7 1,151,500

154,177

107,817

680,064

783,780

1,151,500 1,116,963

8 9

0 0

0 0

10

34,827

12,989

8,981

56,797

52,976

11 1,708,100

1,708,100 1,885,263

12

0

0

13 3,312,497 14 2,024,993 15 1,019,899

167,166

116,798

0

3,596,461 3,838,982 2,033,921 2,854,375 3,172,348 7,499,685 35,331,963 24,412,506 9,900,316 10,346,324 4,436,056 2,720,692 4,386,866 3,465,701 54,055,201 40,945,223

8928

319,047

47,611

1,785,791

16 247,741

4,906,713 9,900,316

5,269,721

24,907,788

17

18 1,042,569 19 2,932,851 20 4,223,161

380,639 515,017

249,448

1,831,471

931,929 58,998

880,000

15,702,685

0

249,448

7,981,192

25,898,715

21 22 23 24 25 26 27 28 29 31 32

11,320,853 12,362,576

11,320,853 11,222,956 12,362,576 12,333,027

0 0

0 0

12,123

5,813,232

5,825,355 5,595,020

0

0

11,602,093

11,602,093 11,598,048

0

0

65,219

65,219 1,104,582

30 540,200

40

540,240

0 0

0

1,895,000

1,895,000 1,729,888 6,873,946 6,756,977 50,485,282 50,340,498 5,011,286 4,530,030 74,529,208 59,810,399 1,990,880 1,927,215 76,520,088 61,737,614 42,980,000 9,941,862 892,400 1,931,656 120,392,488 73,611,132 309,120,958 254,391,185 237,379,166 230,390,610 546,500,124 484,781,795 1,381 0

33 6,807,078 34 7,359,401

66,868 66,868

0

0

0

43,059,013

35

1,381

36 1,800,182 37 24,001,445

513,341

64,338 20,052

1,800,000 7,253,470

833,425

2,189,973

41,064,268

38

42,722

259,100 259,100

1,688,012 1,708,064

1,046

39 24,044,167

2,189,973

7,254,516 9,980,000

0

41,064,268 33,000,000

40

41 892,400 42 24,936,567 43 84,864,921 44 59,512,920 45 144,377,841

2,189,973

259,100

1,708,064

17,234,516 27,015,708 32,475,993 59,491,701

0 0

74,064,268

34,389,762 34,219,883 68,609,645

4,318,947 12,881,480

145,650,140 103,606,056 249,256,196

186,088

7,252,520

125,706 125,706

4,505,035 20,134,000

7 20-721