Final FY25 Adopted Budget
https://dom-localgov.iowa.gov/budget-renderer?id=17837 10/20 REVENUES DETAIL REVENUES & OTHER FINANCING SOURCES 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 38 thru 40) Total Revenues except for beginning fund balance (lines 3, 4, 5, 13, 14, 15, 20, 34, 35, 36, & 41) Beginning Fund Balance July 1 TOTAL REVENUES & BEGIN BALANCE (lines 42+43)
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
TIF SPECIAL REVENUES
DEBT SERVICE
CAPITAL PROJECTS
ACTUAL 2023
GENERAL SPECIAL REVENUES
PERMANENT PROPRIETARY BUDGET 2025
1 42,127,354
15,166,254
11,527,842
0
68,821,450
66,312,743 66,682,280
2
0
0
0
3 42,127,354
15,166,254
11,527,842
0
68,821,450
66,312,743 66,682,280
4 5
0
0
2,733
4,388,100
4,388,100
4,059,847 4,086,247
6 407,789 7 1,116,700
140,431
108,178
0
656,398
680,064
783,780
1,116,700
1,151,500 1,116,963
8 9
0 0
0 0
0 0
10
33,100
11,300
8,400
52,800
56,797
52,976
11 1,750,400
1,750,400
1,708,100 1,885,263
12
0
0
0
13 3,307,989 14 2,117,900 15 1,011,300
151,731
116,578
0
3,576,298
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
4980 2,122,880
286,785
54,500
1,818,800 3,171,385
16 310,529
1,616,149 10,500,000
47,071,028 48,997,706
17
10,500,000
18 940,600 19 3,143,305 20 4,394,434
319,900 555,200
224,500
859,300 2,344,300 42,900 3,926,605 47,973,228 65,768,611
185,200 185,200
12,991,249
0
224,500
21 22 23 24 25 26 27 28 29
11,900,300 11,900,300 13,208,100 13,208,100
11,320,853 11,222,956 12,362,576 12,333,027
0 0
0 0
0 0
14,000
9,358,635 9,372,635
5,825,355 5,595,020
0
0
0
12,522,600 12,522,600
11,602,093 11,598,048
0
0
0
400
400
65,219 1,104,582
30 470,000
470,000
540,240
0 0
31 32
0
0
1,911,800 1,911,800
1,895,000 1,729,888 6,873,946 6,756,977 50,485,282 50,340,498
33 7,125,250 34 7,609,250
68,500 68,500
7,193,750
0
0
0
48,901,835 56,579,585
35
2,000
2,000
1,381
0
36 1,542,101
340,100
65,200
7,400,000
804,200 10,151,601
5,011,286 4,530,030
37 13,711,400
2,121,700
20,100
16,962,800
22,787,900 55,603,900
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
38
42,500
150,000 1,542,100 150,000 1,562,200
200
1,734,800
39 13,753,900
2,121,700
16,963,000 16,350,000
0
22,787,900 57,338,700
40
16,350,000
41 420,900 42 14,174,800 43 76,287,128 44 48,906,537 45 125,193,665
420,900
2,121,700
150,000 1,562,200 4,538,100 13,550,820 481,172 6,888,310 5,019,272 20,439,130
33,313,000 40,898,200 7,569,962 48,468,162
0 0
22,787,900 74,109,600 122,290,943 288,691,510 75,817,502 158,684,272 198,108,445 447,375,782
31,126,319 18,895,083 50,021,402
125,706 125,706
72 6-727
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