Final FY25 Adopted Budget

https://dom-localgov.iowa.gov/budget-renderer?id=17837 8/20 EXPENDITURES SCHEDULE PAGE 1 GOVERNMENT ACTIVITIES 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 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) 12 13 14 15 16 18 19 20 23 24 25 26 27 28 32 36 2 3 4 6 8 10

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

City Name: IOWA CITY Fiscal Year July 1, 2024 - June 30, 2025

RE ESTIMATED 2024

SPECIAL REVENUES

BUDGET 2025

ACTUAL 2023

TIF SPECIAL REVENUES

DEBT SERVICE

CAPITAL PROJECTS PERMANENT PROPRIETARY

GENERAL

1 16,676,195

16,676,195

16,891,337 14,696,409

0 0 0

0 0 0

0 0 0

5 11,174,575

11,174,575

10,336,439 9,506,985

0

0

0

7 2,255,450

2,255,450

2,220,553 2,023,466

0

0

0

9 1,133,500

1,133,500

1,141,731 986,124 911,620 2,164,671 31,501,680 29,377,655

3,500

668,000 668,000

671,500

11 31,243,220

0

31,911,220

5,344,600

5,344,600

5,556,488 4,680,636

0

0

0 0

461,900 933,000 714,200

461,900 933,000 714,200

445,973

1,024,939 1,401,267 520,937 447,911 3,398,536 3,092,286 407,882 345,763

17 3,668,600

3,668,600

412,900

412,900

0 0

0 0

0 0

21 1,527,700 22 5,196,300

98,700

1,626,400 13,161,600

1,734,412 389,414 13,089,167 10,357,277

7,965,300

0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

29 687,576 30 687,576

687,576 687,576

696,500 680,058 696,500 680,058

0

0

31 7,887,900

7,887,900

7,981,403 7,226,829

0

0

0

33 3,914,950 34 4,295,700 35 449,790 37 1,147,250 38 17,695,590

3,914,950 4,295,700

3,905,829 3,525,033 4,281,613 4,144,046 435,950 429,070 1,184,397 1,053,569 17,789,192 16,378,547 0 0

449,790

0

1,147,250 17,695,590

0

0

7 22-723