Master Proposed Book FY2023

City of Iowa City Non-Major Budgetary Fund Summary Fiscal Year 2023

Iowa City

Tax

Total

Affordable Property Increment

SSMID -

Non-Major Budgetary

Housing Management Fund (2500) Fund (2510)

Financing Downtown Airport

Fund (26**)

Fund (2820) Fund (7600)

Funds

3,598,374 $

$

276,298

$

(919,689)

$

-

$

283,320

$

8,405,477

$

- - - - - - - -

$

- - -

$

-

$

421,770

$

- - - - - - -

$

1,262,356 4,123,496

4,113,733

- - - - - -

- - - - - -

-

219,645

385,410

639,205

- -

29,225

11,049,084

70,000 128,418 171,500

19,678

-

-

239,323

4,113,733

450,995

385,410

17,444,059

1,000,000

-

154,000

-

100,000

2,298,563

1,000,000 $

$

239,323

$

19,742,622 $

$

4,267,733

$

450,995

485,410

$

- - - - - - - - - -

$

- - - - - - - - - -

$

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

$

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

$

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

$

- - -

518,692

2,285,191

450,995

2,736,186

- - - - -

1,000,000

223,656

3,350,492 7,279,259

- -

- -

-

385,060 -

-

-

385,060

- -

- -

- -

- -

1,000,000

223,656

2,285,191

450,995

385,060

14,269,689

-

-

1,838,096

-

32,500

5,401,092

1,000,000 $

$

223,656

$

4,123,287

$

450,995

$

417,560

19,670,781 $

3,598,374 $

$

291,965

$

(775,243)

$

-

$

351,170

$

8,477,318

-

-

-

-

286,258

286,258

3,598,374 $

$

291,965

$

(775,243)

$

-

$

64,912

$

8,191,060

305