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Iowa Senate File 2472 and Impacts on the City of DubuqueCopyrighted August 3, 2026 City of Dubuque WORK SESSION # City Council ITEM TITLE: 5.15 PM - Iowa Senate File 2472 and Impacts on the City of Dubuque SUMMARY: Chief Financial Officer Jennifer Larson will make a presentation on Iowa Senate File 2472 and Impacts on the City of Dubuque. SUGGUESTED DISPOSITION: ATTACHMENTS: 1. Work Session Iowa Senate File 2472 and Impacts on the City of Dubuque_ MVM Memo_2026_07_28 2. Work Session Iowa Senate File 2472_ Staff Memo_2026_07_28 3. IA SF2472 Work Session Presenation Page 10 of 1281 THE CITY OF DUB E Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager Dubuque AIFAnti Ciq 2007-2012.2013 2017*2019 SUBJECT: Work Session — Iowa Senate File 2472 and Impacts on the City of Dubuque DATE: July 28, 2026 Chief Financial Officer Jennifer Larson will make a presentation to the City Council for the work session on Monday, August 3, 2026, at 5:15 p.m. The presentation will focus on Iowa Senate File 2472 and Impacts on the City of Dubuque. Michael C. Van Milligen MCVM/jml Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Jennifer Larson, Chief Financial Officer Page 11 of 1281 THE CITY OF DUB E Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Jennifer Larson, Chief Financial Officer Dubuque AIFAnti Ciq 2007-2012.2013 2017*2019 SUBJECT: Work Session — Iowa Senate File 2472 and Impacts on the City of Dubuque DATE: July 28, 2026 INTRODUCTION The purpose of this memo is to submit to a presentation on Iowa Senate File 2472 and Impacts on the City of Dubuque for the City Council work session on Monday, August 3, 2026, at 5:15 p.m. 116*401 4IQ k This work session provides an overview of Senate File 2472 and the major financial and policy implications for the City of Dubuque. The legislation makes significant changes to Iowa's property tax system and to the financial rules governing cities. It affects General Fund property tax revenue, state replacement payments, homestead taxation, General Fund reserves, debt financing, and Tax Increment Financing. Several provisions are already effective. Many of the most significant budget impacts begin in Fiscal Year 2028. The purpose is not to cover every technical provision of the legislation. It is to provide City Council with an understanding of what changed, what it may mean for Dubuque, and what questions remain as we prepare for implementation. ACTION REQUESTED I respectfully request that the City Council receives and files the presentation on Iowa Senate File 2472 and Impacts on the City of Dubuque for the work session on Monday, August 3, 2026 at 5:15. Page 12 of 1281 THE CITY OF i WISM111"M Masterpiece on the Mississippi Iowa Se,icta... File 2472 Financial-" � icy Impacts August 3, 2026 01 SF2472 Changes the City's rDu�s � JE Financial Framework Masterpiece °„ the Mississippi • Property taxes — New limits on General Fund • State funding — State replacement payments eliminated • General Fund reserve — New restrictions • Debt financing — New limits on using debt for operations • Tax Increment Financing- TIF duration and revenues 2 THE Cji DabE Genp Fund PropertV Tax Revenue Maste Masterpiece on the Mississippi rP PP FY 2028 General Fund property tax revenue new limitations. • FY2028-FY2030 — Maximum General Fund levy rate calculated using: • 102% of prior year's actual property tax dollars divided by taxable valuation excluding qualifying new valuation FY 2031 and after limited to the lesser of: • 102% of prior -year property tax revenue + qualifying new valuation • OR Revenue generated by the statutory $8.10 levy rate 3 What the 2% Limitation Means THE CITY OF DUB abE Masterpiece on the Mississippi Property value growth does not necessarily equal City revenue growth. • If taxable valuation grows faster than allowable General Fund revenue • Levy rate may decline • This creates a greater separation between growth in the tax base and growth in revenue available to provide services al THE CITY OF DUBabasterpiece E State Re Iacement Revenue Ends Mon the Mississippi Business property tax replacement • Commercial and industrial 90% and first tier rollbacks • FY2027 Final year of payment • $646,440 Revenue Loss Homestead Credit • FY2028: 66.6% of FY2027 payment • FY2029:30.3% • FY2030 and after: $0 5 THE CITY OF DUB abE Homestead Exemption Impact Maste iece on theMasterpiece Mississippi Estimated Local Impact • Approximately 12,168 homestead properties in Dubuque. • Approximately $222.9 million estimated reduction in taxable assessed value. • Estimated gross reduction in potential City property tax revenue of approximately $2.24 million using the FY2027 City tax rate. • State replacement payments phase out by FY2030. 1.1 THE CITY OF DUBabE General Fund Reserve m �f Masterpiece on the Mississippi Beginning in Fiscal Year 2028: • Unassigned General Fund reserves limited to 35% of current -year budgeted General Fund expenditures. Bond Rating Exception — does not apply to a government maintaining the highest qualifying bond rating Obligated funds — funds designated for qualifying planned obligations are excluded from the 35% calculation THE CITY OF Debt FinancingRules Have Changed Dji E Masterpiece on the Mississippi Effective July 1, 2026: • Cities may not issue property -tax -supported debt for normal operating expenses. Examples include: • Salaries • Employee benefits • General governmental services Capital expenditures remain excluded from the definition of general operations. THE CITY OF Tax Increment Financina le% Changing DUB E Masterpiece on the Mississippi New TIF Ordinances — Adopted on or after 5/18/2026 have a maximum of 23-year revenue collection period Existing TIF Ordinances with no statutory expiration will be limited to 60% of available increment and 40% distributed to affected taxing entities beginning in FY2047 THE CITY OF Futu.,ChangesT�F Revenue DUB abE Masterpiece on the Mississippi School Foundation Levy • TI F ordinances adopted on or after 1 /1 /2027, school foundation levy cannot be captured by TIF. • Begins with taxes due and payable in FY2029 • School district may voluntarily contribute foundation levy revenue following approval by school board • FY2027 school foundation levy is $5.40 10 THE CITY OF Provisions Interact DUB abE Masterpiece on the Mississippi SF2472 is not a series of independent changes City will be managing: • Property tax revenue limitations • Eliminated State replacement revenue • Lower taxable value from homestead exemptions • Reserve requirements • Changes to debt • Changes to TIF 11 THE CITY OF Unanswer Questions DUBabE Masterpiece on the Mississippi Questions remain regarding: • Is the Trust and Agency Levy excluded from 2% cap? • What constitutes prior -year actual property tax dollars? • Can unused levy authority be carried forward? • How will the 35% General Fund Reserve calculation be measured? • What expenditures qualify for obligated funds? • Which bond ratings qualify for the exemption? • How will the 23-year period and 60% limitation be calculated? • How will existing development agreements be treated? 12 Implementation Timeline Effective Period Major Change THE CITY OF DUB abE Masterpiece on the Mississippi July 1, 2026 Debt restriction for general governmental operations effective Assessment Year 2026 New homestead exemption begins FY2027 Final year of business property tax replacement payments January 1, 2027 School foundation levy excluded from new TIF ordinances FY2028 General Fund 2% revenue limitation begins FY2028 35% unassigned General Fund reserve limitation begins FY2028 Business property tax replacement payment ends FY2028—FY2030 Homestead replacement payments phase out FY2029 Financial impact of school foundation levy TIF exclusion begins 13 THE CITY OF What This Means for Future Decision,. DUB abE Masterpiece on the Mississippi • Revenue growth may be more constrained relative to expenditure growth • Revenue assumptions need to reflect new statutory limits • City will need to align reserve planning with new requirements • Capital planning & debt financing strategies will require additional review • TIF projections and development agreements need to reflect new rules 14 Implementation Approach THE CITY OF DUB abE Masterpiece on the Mississippi • Continue working with State agencies, legal counsel, auditors, and municipal finance professionals to clarify implementation • Refine Dubuque -specific financial projections • Incorporate legislation into budget, reserves, capital planning, debt managements, & economic development strategies • Update City Manager as State issues implementation guide 15 Key Takeaway THE CITY OF DUB abE Masterpiece on the Mississippi Primary issues are: • Slower growth in General Fund property tax revenue • Loss and phaseout of State replacement revenues • Approximately $222.0 million lost in taxable value affected by new homestead exemption • New General Fund reserve requirements • New debt financing restrictions • Significant changes to TIF • Important implementation questions still awaiting State guidance • Full financial impact will develop over several years 16 THE C DUj!BaFE Masterpiece on the Mississippi Dubuque Finance Department 50 West 131, Street Dubuque, Iova 52001-4845 ( Office (563) 589-4398 I I I I Fax (563) 690-M89 TTY (563) 690-6678 2007-2012.2013 financeld �city 0fdubuque.org 2017 * 2019 n-A-•.cityofdubque.org Page 29 of 1281