Fiscal Year July 1, 2026 - June 30, 2027 Adoption of Budget and Certification of Taxes FISCAL YEAR JULY 1,2026-JUNE 30,2027
ADOPTION OF BUDGET AND CERTIFICATION OF CITY TAXES
The City of: DUBUQUE County Name: DUBUQUE COUNTY
Adopted On:(entered upon adoption) Resolution:(entered upon adoption)
The below-signed certifies that the City Council,on the date stated above,lawfully approved the named resolution adopting a budget for next fiscal year,as
summarized on this and the supporting pages.
Attached is Long Term Debt Schedule Form 703 which lists any and all of the debt service obligations of the City.
With Gas&Electric Without Gas&Electric
Regular 2a 3,137,181,478 2b 3,072,271,414 City Number:31-288
DEBT SERVICE 3a 3,831,798,549 3b 3,766,888,485 Last Official Census:59,667
Ag Land 4a 3,460,836
Consolidated General Fund Levy Calculation
CGFL Rate CGFL Dollars Non-TIF Taxable w/G&E Taxable Growth%
FY 2026 Budget Data 7.78547 23,065,085 2,962,580,907' 5.89
Limitation Percentage
2
CGFL Max Rate CGFL Max Dollars Revenue Growth%
Max Allowed 7.63281 23,945,510 3.82
CGFL for FY 2027
TAXES LEVIED
Code ENTER FIRE (A) (B)
Dollar Limit Purpose DISTRICT Request with Property
(C)
Sec. Uti p
RATE BELOW Replacement
Taxes Levied Rate
384.1 7.63281 Consolidated General Fund 5 23,945,510 23,450,064 43 7.63281
Non-Voted Other Permissible Levies
384.12(1) 0.95000 Opr&Maint publicly owned Transit 7 2,361,869 2,312,990 45 0.75286
384.12(2) 0.27000 Aviation Authority(under sec.330A.15) 11 0 49 0.00000
384.12(3) Amt Nec Liability,property&self insurance costs 14 1,401,004 1,372,015 52 0.44658
384.12(5) Amt Nec Support of a Local Emerg.Mgmt.Comm. 462 0 465 0.00000
Voted Other Permissible Levies
28E.22 1.50000 Unified Law Enforcement 24 0 62 0.00000
Total General Fund Regular Levies(5 thru 24) 25 27,708,383 27,135,069
384.1 3.00375 Ag Land 26 10,396 10,396 63 3.00375
Total General Fund Tax Levies(25+26) 27 27,718,779 27,145,465 Do Not
Add
Special Revenue Levies
384.6 Amt Nec Police&Fire Retirement 29 0 0.00000
Amt Nec FICA&IPERS(if general fund at levy limit) 30 3,627,949 3,552,898 1.15644
Rules Amt Nec Other Employee Benefits 31 0 0.00000
Subtotal Employee Benefit Levy(29,30,31) 32 3,627,949 3,552,898 65 1.15644
Valuation
Without
386 As Req With Gas&Elec Gas&
Elec
SSMID 1 (A) 0 (B) 0 34 0 66 0.00000
SSMID 2 (A) 0 (B) 0 35 0 67 0.00000
SSMID 3 (A) 0 (B) 0 36 0 68 0.00000
SSMID 4 (A) 0 (B) 0 37 0 69 0.00000
SSMID 5 (A) 0 (B) 0 555 0 565 0.00000
SSMID 6 (A) 0 (B) 0 556 0 566 0.00000
SSMID 7 (A) 0 (B) 0 1177 0 1179 0.00000
SSMID 8 (A) 0 (B) 0 1185 0 1187 0.00000
Total Special Revenue Levies 39' 3,627,949 3,552,898
384.4 Amt Nec Debt Service Levy 76.10(6) 40 287,495 282,630 70 0.07503
384.7 0.67500 Capital Projects(Capital Improv.Reserve) 41 0 71 0.00000
Total Property Taxes(27+39+40+41) 42 31,634,223 30,980,993 72 10.06372
COUNTY AUDITOR-I certify the budget is in compliance with ALL the following:
Budgets that DO NOT meet ALL the criteria below are not statutorily compliant&must be returned to the city for correction.
(City Represen the) (Date) (County Auditor) (Date 1