city_of_grimes_resolution_for_internal_advance.pdf
Grimes advances $263K for Urban Renewal Support
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Description
City of Grimes approves an internal advance of $263,768 from the General Fund to cover FY 2025 Admin Support Program cost overruns, repayable by June 1, 2027 without interest from incremental property tax revenues.
Contract Details
Contract Amount
$263,768
Vendor
CITY OF GRIMES
Agency
City of Grimes, IA
Contract Type
Financial Advance
Document Date
October 14, 2025
Contract Term
Until June 1, 2027
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