Final FY25 Adopted Budget

https://dom-localgov.iowa.gov/budget-renderer?id=17837 11/20 ADOPTED BUDGET SUMMARY Revenues & Other Financing Sources Taxes Levied on Property Less: Uncollected Property Taxes-Levy Year 2 Net Current Property Taxes Delinquent Property Taxes 4 TIF Revenues 5 Other City Taxes Licenses & Permits Use of Money and Property Intergovernmental Charges for Fees & Service Special Assessments 11 Miscellaneous Sub-Total Revenues Other Financing Sources: Total Transfers In Proceeds of Debt 15 Proceeds of Capital Asset Sales Total Revenues and Other Sources Expenditures & Other Financing Uses Public Safety Public Works Health and Social Services Culture and Recreation Community and Economic Development General Government Debt Service 24 Capital Projects 25 Total Government Activities Expenditures Business Type Proprietray: Enterprise & ISF 27 Total Gov & Bus Type Expenditures Total Transfers Out Total ALL Expenditures/Fund Transfers Out Excess Revenues & Other Sources Over 31 (Under) Expenditures/Transfers Out Beginning Fund Balance July 1 Ending Fund Balance June 30

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

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

TIF SPECIAL REVENUES

DEBT SERVICE

CAPITAL PROJECTS

RE-ESTIMATED 2024

ACTUAL 2023

GENERAL SPECIAL REVENUES

PERMANENT PROPRIETARY BUDGET 2025

1 42,127,354

15,166,254

11,527,842

0 0 0 0

68,821,450

66,312,743 66,682,280

0

0

0

0

0

0

3 42,127,354

15,166,254

11,527,842

68,821,450

66,312,743 66,682,280

0

0

0

0

0

2,733

4,388,100

4,388,100 3,576,298

4,059,847 4,086,247 3,596,461 3,838,982 2,033,921 2,854,375 3,172,348 7,499,685 54,055,201 40,945,223 50,485,282 50,340,498 5,011,286 4,530,030 188,728,470 180,780,053 76,520,088 61,737,614 42,980,000 9,941,862 892,400 1,931,656 309,120,958 254,391,185 17,789,192 16,378,547 31,082,688 14,340,550 14,312,538 11,303,254 13,245,690 13,165,630 51,921,739 22,949,801 173,639,194 118,552,772 137,656,570 67,112,243 311,295,764 185,665,015 76,520,088 61,737,614 387,815,852 247,402,629 -78,694,894 6,988,556 237,379,166 230,390,610 158,684,272 237,379,166 1,381 0 31,501,680 29,377,655 13,089,167 10,357,277 696,500 680,058

6 3,307,989 7 2,117,900 8 1,011,300 9 4,394,434 10 7,609,250 12 1,542,101 13 62,112,328 2,000

151,731

116,578

0

0

4,980 2,122,880 1,818,800 3,171,385 47,973,228 65,768,611 48,901,835 56,579,585 804,200 10,151,601 99,503,043 214,581,910 0 2,000

286,785

0 0

54,500 224,500

0

0

12,991,249

185,200

68,500

0 0

0 0

0

0

340,100

65,200

7,400,000 7,585,200

0 0

29,004,619

4,388,100 11,988,620

14 13,753,900

2,121,700

150,000 1,562,200

16,963,000 16,350,000

0

22,787,900 57,338,700

0

0 0

0 0

0 0

0 16,350,000

16 420,900 17 76,287,128

0

0 0

0

420,900

31,126,319

4,538,100 13,550,820

40,898,200

122,290,943 288,691,510

18 31,243,220 19 5,196,300 20 687,576 21 17,695,590 22 3,247,319 23 13,022,893

668,000

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

31,911,220 13,161,600

7,965,300

0 0

687,576

17,695,590 10,229,871 13,626,818 13,787,740 41,047,794 142,148,209

4,255,552

2,727,000

603,925

0

0 0

0 0

0 13,787,740

0

41,047,794 41,047,794

26 71,092,898

13,492,777

2,727,000 13,787,740

99,559,142 99,559,142 99,559,142 241,707,351 20,863,700 57,338,700 120,422,842 299,046,051 1,868,101 -10,354,541 75,817,502 158,684,272 77,685,603 148,329,731

28 71,092,898 29 16,932,800 30 88,025,698 32 -11,738,570 33 48,906,537 34 37,167,967

13,492,777 17,957,400 31,450,177

2,727,000 13,787,740

41,047,794

1,584,800

0

0

4,311,800 13,787,740

41,047,794

-323,858

226,300

-236,920

-149,594 7,569,962 7,420,368

0

18,895,083 18,571,225

481,172 6,888,310 707,472 6,651,390

125,706 125,706

72 8-729