Master Proposed Book FY2023

City of Iowa City All Fund Summary Fiscal Year 2023

Refuse

Housing Capital

Non-Major

Total

Total

Collection Landfill

Stormwater Authority Projects Budgetary Budgetary Non-Budgetary

All

Fund (7400) Fund (750*) Fund (770*) Fund (79**)

Fund

Funds

Funds

Funds

Funds

1,137,691 $

25,948,434 $

$

959,860

6,486,422 $

3,644,382 $

8,405,477 $

158,433,262 $

$

40,153,523

198,586,785 $

$

- - - - -

$

- - - - -

$

- - - - -

$

- - - - -

$

- - - - - -

1,262,356 $

66,468,602 $

$

- - - - -

66,468,602 $

- -

- -

- -

4,123,496

6,993,579 2,593,050 2,725,510 32,332,070 44,276,643 8,028,793 28,390,663

6,993,579 2,593,050 3,002,360 32,901,570 44,946,373 31,335,599 28,525,663

-

10,000

267,456

5,000

396,514

639,205

276,850 569,500 669,730

10,464,171

3,432,525

11,049,084

-

-

-

4,448,112

6,909,235

1,700,790

-

- -

70,000 128,418 171,500

16,660

45,840

9,500

31,923 13,000

23,306,806

-

-

-

27,756,000

135,000

4,474,772

7,222,531

1,715,290

10,905,608

31,188,525

17,444,059

191,808,910

24,957,886

216,766,796

8,125

1,459,739

1,101,500

-

16,796,228

2,298,563

49,826,674

-

49,826,674

4,482,897 $

8,682,270 $

2,816,790 $

10,905,608 $

47,984,753 $

19,742,622 $

241,635,584 $

$

24,957,886

266,593,470 $

$

- - - - - - - - - - - -

$

- - - - - - - - - - - -

$

- - - - - - - - - - - - - - -

$

- - - - - - - - - - - - - - -

$

- - - - - - - - - - - - - -

$

- - -

$

168,774 632,229 868,194

$

- - - - - - - - - - - - - -

$

168,774 632,229 868,194

518,692

5,173,080 22,112,675 16,391,387 9,587,713 10,433,377 7,325,426 1,082,805 18,765,888 30,546,528 23,665,100

5,173,080 38,658,731 16,391,387 9,587,713 10,433,377 7,325,426 1,082,805 18,765,888 36,665,945 23,665,100

2,736,186

16,546,056

- - - - -

10,500,330

3,350,492 7,279,259

6,119,417

682,768

4,600,849

5,783,431

-

-

-

385,060

385,060

385,060

- -

- -

19,765,470 27,590,750

- -

19,765,470 27,590,750

19,765,470 27,590,750

4,600,849

5,783,431

682,768

10,500,330

47,356,220

14,269,689

194,494,456

22,665,473

217,159,929

-

6,072,471

1,790,000

54,791

-

5,401,092

48,826,674

1,000,000

49,826,674

4,600,849 $

11,855,902 $

2,472,768 $

10,555,121 $

47,356,220 $

19,670,781 $

243,321,130 $

$

23,665,473

266,986,603 $

1,019,739 $

22,774,802 $

1,303,882 $

6,836,909 $

4,272,915 $

8,477,318 $

156,747,716 $

$

41,445,936

198,193,652 $

-

21,444,946

674,000

1,352,997

-

286,258

67,983,793

-

67,983,793

1,019,739 $

1,329,857 $

$

629,882

5,483,912 $

4,272,915 $

8,191,060 $

88,763,922 $

$

41,445,936

130,209,859 $

303