L-3 - 2024 AFR Full

EXPENDITURES P8 CITY OF EXPENDITURES AND OTHER FINANCING USES FOR FISCAL YEAR ENDED JUNE 30, -- Continued NON-GAAP/CASH BASIS Item description Line General Special TIF Special Debt Capital Permanent Total Governmental (Sum of Proprietary Grand Total (Sum Line 11/13/24, 1:23 PM (a) Revenue (b) Revenue (c) Service (d) Projects (e) (f) cols. (a) through (f)) (g) (h) of col. (g)) (i) Section I - Business Type Activities 87 87 Water - Current Operation 88 1,695,090 1,695,090 88 Capital Outlay 89 0 89 Debt Service 90 0 90 Sewer and Sewage Disposal - Current Operation 91 1,711,754 1,711,754 91 Capital Outlay 92 0 92 Debt Service 93 0 93 https://dom-localgov.iowa.gov/afr?id=8770 Electric - Current Operation 94 0 94 Capital Outlay 95 0 95 Debt Service 96 0 96 Gas Utility - Current Operation 97 0 97 Capital Outlay 98 0 98 Debt Service 99 0 99 Parking - Current Operation 100 0 100 Capital Outlay 101 0 101 Debt Service 102 0 102 Airport - Current Operation 103 0 103 Capital Outlay 104 0 104 Debt Service 105 0 105 Landfill/Garbage - Current operation 106 465,391 465,391 106 Capital Outlay 107 0 107 Debt Service 108 0 108 Hospital - Current Operation 109 0 109 Capital Outlay 110 0 110 Debt Service 111 0 111 Transit - Current Operation 112 0 112 Capital Outlay 113 0 113 Debt Service 114 0 114 Cable TV, Telephone, Internet - Current Operation 115 0 115 Capital Outlay 116 0 116 Housing Authority - Current Operation 117 0 117 Capital Outlay 118 0 118 Debt Service 119 0 119 Local Government Property Valuation System Storm Water - Current Operation 120 66,646 66,646 120 Capital Outlay 121 0 121 Debt Service 122 0 122 Other Business Type - Current Operation 123 0 123 Capital Outlay 124 0 124 Debt Service 125 0 125 Internal Service Funds - Specify 126 126 127 0 127 128 0 128 Total Business Type Activities 129 3,938,881 3,938,881 129 8/11