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HomeMy WebLinkAboutFY25 Financial Report AffidavitTHE COURIER AFFIDAVIT OF PUBLICATION Waterloo -Cedar Falls Courier 6915 Chancellor Drive Cedar Falls 50613 (319) 291-1400 State of Florida, County of Orange, ss: Edmar Corachia, being first duly sworn, deposes and says: That (s)he is a duly authorized signatory of Column Software, PBC, duly authorized agent of Waterloo -Cedar Falls Courier, a publication that is a "legal newspaper" as that phrase is defined for the city of Cedar Falls, for the County of Black Hawk, in the state of Iowa, that this affidavit is Page 1 of 2 with the full text of the sworn -to notice set forth on the pages that follow, and that the attachment hereto contains the correct copy of what was published in said legal newspaper in consecutive issues on the following dates: PUBLICATION DATES: Nov. 25, 2025 NOTICE ID: mgEUESnyYw8iIVUsNeli PUBLISHER ID: COL-IA-603143 NOTICE NAME: 60002852 Publication Fee: $149.14 Fdrnmr f orAchiA (Signed) VERIFICATION State of Florida County of Orange See Proof on Next Page PAMELA BAEZ Votary Public - State of Florida Commission # HH 732409 Expires on October 19, 2029 Subscribed in my presence and sworn to before me on this: 11/25/2025 Notary Public Notarized remotely online using communication technology via Proof. 60002852 - Page 1 of 2 Newspaper page size: Width: 9.86 in., Height: 20.40 in. STATE OF IOWA 2025 16200701000000 FINANCIAL REPORT CITY OF WATERLOO FISCAL YEAR ENDED 715 Mulberry Street JUNE 30, 2025 CITY OF WATERLOO, IOWA DUE: December 1, 2025 WATERLOO IA 50703-5783 POPULATION: 67314 NOTE - The information supplied in this report will be shared by the Iowa State Auditor's Office, the U.S. Census Bureau, various public interest groups, and State and federal agencies. ALL FUNDS Governmental (a) Proprietary (b) Total Actual (c) Budget (d) Revenues and Other Financing Sources Taxes Levied on Property 51025152 51,025,152 51,397,687 Less: Uncollected Property Taxes -Levy Year 0 0 0 Net Current Property Taxes 51,025,152 51,025,152 51,397,687 Delinquent Property Taxes -10,786 -10,786 0 TIF Revenues 22,145,278 22,145,278 21,144,488 Other City Taxes 23,034,449 0 23,034,449 22,150,063 Licenses and Permits 2,061,409 1,948 2,063,357 1,519,705 Use of Money and Property 6,288,105 1,489,788 7,777,893 2,607,950 Intergovernmental 40,311,123 337,700 40,648,823 86,125,193 Charges for Fees and Service 15,403,771 26,526,460 41,930,231 39,808,061 Special Assessments 368,587 0 368,587 610,000 Miscellaneous 14,214,037 12,332 14,226,369 13,513,165 Other Financing Sources, Including Transfers in 87,102,127 13,030,111 100,132,238 120,009,700 Total Revenues and Other Sources 261,943,252 41,398,339 303,341,591 358,886,012 Expenditures and Other Financing Uses Public Safety 44,047,420 44,047,420 45,854,654 Public Works 35,733,165 35,733,165 50,241,079 Health and Social Services 360,995 360,995 402,782 Culture and Recreation 12,838,907 12,838,907 14,139,151 Community and Economic Development 20,531,005 20,531,005 28,691,175 General Government 12,760,201 12,760,201 14,376,769 Debt Service 17,017,015 17,017,015 16,292,120 Capital Projects 82,797,400 82,797,400 138,504,467 Total Governmental Activities Expenditures 226,086,108 0 226,086,108 308,502,197 Business type activities 32,193,908 32,193,908 43,372,767 Total All Expenditures 226,086,108 32,193,908 258,280,016 351,874,964 Other Financing Uses, Including Transfers Out 46,598,282 2,362,245 48,960,527 52,159,098 Total All Expenditures/and Other Financing Uses 272,684,390 34,556,153 307,240,543 404,034,062 Excess Revenues and Other Sources Over (Under) Expenditures/and Other Financing Uses -10,741,138 6,842,186 -3,898,952 -45,148,050 Beginning Fund Balance July 1, 2024 132,918,338 32,000,473 164,918,811 122,096,004 Ending Fund Balance June 30, 2025 122,177,200 38,842,659 161,019,859 76,947,954 NOTE - These balances do not include the following, which were not budgeted and are not available for city operations: Non -budgeted Internal Service Funds Pension Trust Funds Private Purpose Trust Funds Agency Funds Indebtedness at June 30, 2025 Amount Indebtedness at June 30, 2025 Amount General Obligation Debt 125,720,000 Other Long -Term Debt 27,774,627 Revenue Debt 37,476,071 Short -Term Debt 0 TIF Revenue Debt 12,185,065 General Obligation Debt Limit 267,626,798 60002852 - Page 2 of 2