City
of University Heights, Iowa University Heights City Hall | 1004 Melrose Avenue, University Heights (Iowa City) 52246 | 319-337-6900 Jim Lane, Finance Committee chair |
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UPCOMING Budget
| 2014 | FY 2014 PROPOSED Budget Revised 2/28/13 |
PUBLIC Budget Hearing 3/12/13 University Club 1360 Melrose Ave. 7:00 PM |
CURRENT Budget
| 2013 | Detailed Budget Overview | Budget Summaries and Forecasts |
Previous Budgets
| YEAR | PROPOSED | AMENDED | REASONS | Budget vs Actual |
| 2012 | FY12 Amended Budget | ADDITIONAL RECEIPTS FROM ROAD USE TAX,POLICE GRANTS, SIDEWALK PROJECT GRANT AND REIMBURSEMENTS. ADDITIONAL EXPENDITURES FOR POLICE OVERTIME, VEHICLE GAS AND REPAIRS, ENGINEERING FEES, TIF ANALYSIS AND LEGAL FEES. REDUCTION IN SNOW REMOVAL COSTS, STREET REPAIRS, TRAFFIC SIGNS ASSESSMENT COSTS AND CAPITAL PROJECT EXPENDITURES. ADJUST BEGINNING CASH TO ACTUAL. |
FY 12 Comparison Budget/Actual | |
| 2011 | State Audit of University Heights | |||
| 2010 | FY10 Budget Summary | |||
| 2009 | FY09 Budget Summary | FY 09 Amended Budget | ADDITIONAL BUILDING PERMITS, TRAFFIC SAFETY GRANTS, CHARGES FOR SERVICE, SPECIAL ASSESSMENTS AND REIMBURSEMENTS. DECREASE IN TRAFFIC FINES. INCREASE IN POLICE OPERATING COSTS. PURCHASE OF NEW POLICE CAR. DECREASE IN BUDGETED STREET REPAIR PROJECTS. INCREASE IN SNOW REMOVAL AND LEAF VACUUMING. INCREASE IN LEGAL FEES. INCREASE IN INTEREST EXPENSE/FEES ON DEBT SERVICE. ADJUST BEGINNING FUND BALANCE TO ACTUAL. |
FY 09 Comparison Budget/Actual |
| 2008 | FY08 Budget Summary | FY 08 Amended Budget | Additional interest income, storm damage and traffic safety grants, forfeitures, security and inspection services. Decrease in traffic fines, parking fines and miscellaneous reimbursements to the City. Increase in bond sale proceeds. Increase in police operating costs, engineering services, snow removal costs, and legal services. Interest expense on general obligation debt. Adjust beginning cash balance to actual. |
FY 08 Comparison Budget/Actual |
| 2007 | FY07 Budget Summary | FY 07 Amended Budget | ADD TRAFFIC SAFETY AND FEMA GRANTS. INCREASE BUILDING AND RENTAL PERMITS AND CHARGES FOR SERVICES. DECREASE INTEREST INCOME AND MISCELLANEOUS RECEIPTS. INCREASE IN POLICE OPERATING COSTS. INCREASE IN STORMWATER PERMIT, LEAF VACUUMING EXPENSE AND LIBRARY EXPENSES. INCREASE IN LEGAL FEES FEES. INCREASE IN CITY ENGINEER FEES. DECREASE IN STREET IMPROVEMENT PROJECTS. ADJUST BEGINNING CASH BALANCE TO ACTUAL. |