FY2024 Proposed Budget

City of Iowa City All Fund Summary Fiscal Year 2024

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

$

1,256,248

23,182,580 $

$

1,456,820

6,225,968 $

$

481,365

12,705,067 $

157,135,659 $

$

42,524,536

199,660,195 $

$

- - -

$

- - -

$

- - -

$

- - -

$

- - - -

$

1,385,877 4,092,601

$

68,015,786 7,679,492 2,574,121 3,287,689 35,925,666 44,597,034 8,924,241 43,423,267

$

- - -

$

68,015,786 7,679,492 2,574,121 3,724,985 36,580,666 45,250,549 33,885,501 43,568,267

-

8,182

426,277

8,038

354,512

725,844

437,296 655,000 653,515

-

-

-

11,901,251

1,825,000

12,457,110

4,960,253

6,791,840

1,880,000

-

- -

66,868 204,771 178,570

- -

73,976

15,000

10,140

24,961,260

-

-

8,163

42,535,000

145,000

4,968,435

7,292,093

1,903,038

12,274,066

44,360,000

19,111,641

214,427,297

26,852,071

241,279,368

8,125

1,445,559

1,101,500

-

26,928,266

2,438,937

62,555,729

-

62,555,729

$

4,976,560

$

8,737,652

$

3,004,538

12,274,066 $

71,288,266 $

21,550,578 $

276,983,026 $

$

26,852,071

303,835,097 $

$

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

$

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

$

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

$

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

$

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

$

- - -

$

178,611 624,775 914,555

$

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

$

178,611 624,775 914,555

468,850

5,344,211 22,380,895 17,346,723 10,313,473 10,567,119 7,877,340 1,154,420 20,751,387 40,875,341 15,188,099

5,344,211 40,193,218 17,346,723 10,313,473 10,567,119 7,877,340 1,154,420 20,751,387 47,429,661 15,188,099

2,740,755

17,812,324

- - - - -

11,686,204

4,234,889 7,792,239

4,627,383

6,108,611

738,481

6,554,320

-

406,307

406,307

406,307

31,178,470 34,458,750

- - -

31,178,470 34,458,750

31,178,470 34,458,750

100,000

100,000

100,000

4,627,383

6,108,611

738,481

11,686,204

65,737,220

15,643,040

219,660,475

24,366,644

244,027,119

250,000

4,902,750

2,090,000

54,791

-

5,483,502

54,955,729

7,600,000

62,555,729

$

4,877,383

11,011,361 $

$

2,828,481

11,740,995 $

65,737,220 $

21,126,542 $

274,616,205 $

$

31,966,644

306,582,848 $

$

1,355,425

20,908,872 $

$

1,632,877

6,759,039 $

$

6,032,411

13,129,103 $

159,502,481 $

$

37,409,964

196,912,445 $

-

19,097,743

834,000

1,341,073

-

705,518

69,803,758

18,588,557

88,392,315

$

1,355,425

$

1,811,129

$

798,877

5,417,967 $

$

6,032,411

12,423,585 $

$

89,698,723

$

18,821,407

108,520,129 $

301