L-3 - 2024 AFR Full

REVENUE P4 CITY OF REVENUE AND OTHER FINANCING SOURCES FOR YEAR ENDED JUNE 30, NON-GAAP/CASH BASIS Item Description General Special TIF Special Debt Capital Permanent Total Governmental (Sum of Proprietary Grand Total (Sum of 11/13/24, 1:23 PM (a) Revenue (b) Revenue (c) Service (d) Projects (e) (f) (a) through (f)) (g) (h) (g) and (h)) (i) Section E - Charges for Fees and Service - 81 81 Continued Transit 82 0 0 82 Cable TV 83 0 0 83 Internet 84 0 0 84 Telephone 85 0 0 85 Housing Authority 86 0 0 86 Storm Water 87 0 111,995 111,995 87 https://dom-localgov.iowa.gov/afr?id=8770 Other: 88 88 Nursing Home 89 0 0 89 Police Service Fees 90 0 0 90 Prisoner Care 91 0 0 91 Fire Service Charges 92 0 0 92 Ambulance Charges 93 0 0 93 Sidewalk Street Repair Charges 94 0 0 94 Housing and Urban Renewal Charges 95 0 0 95 River Port and Terminal Fees 96 0 0 96 Public Scales 97 0 0 97 Cemetery Charges 98 0 0 98 Library Charges 99 0 0 99 Park, Recreation, and Cultural Charges 100 208,114 208,114 208,114 100 Animal Control Charges 101 0 0 101 102 0 0 102 103 0 0 103 Total Charges for Service 104 208,114 0 0 0 0 0 208,114 3,202,920 3,411,034 104 Section F - Special Assesments 106 0 0 106 Section G - Miscellaneous 107 107 Contributions 108 31,742 350 32,092 2,970 35,062 108 Deposits and Sales/Fuel Tax Refunds 109 0 12,302 12,302 109 Sale of Property and Merchandise 110 39,020 39,020 39,020 110 Fines 111 30 30 30 111 Internal Service Charges 112 0 0 112 113 0 0 113 Local Government Property Valuation System 114 0 0 114 115 0 0 115 116 0 0 116 117 0 0 117 118 0 0 118 119 0 0 119 Total Miscellaneous 120 70,792 350 0 0 0 0 71,142 15,272 86,414 120 4/11