budget · J-1

J-1 - 2025 AFR

Dated November 25, 2025City Council — special meeting, November 25, 2025 17 pages

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REVENUE P4 CITY OF TIFFIN REVENUE AND OTHER FINANCING SOURCES FOR YEAR ENDED JUNE 30, 2025 NON-GAAP/CASH BASIS General Special Revenue TIF Special Revenue Debt Service Capital Projects Permanent Total Governmental Proprietary Grand Total 11/25/25, 8:57 AM Item Description (a) (b) (c) (d) (e) (f) (Sum of (a) through (f)) (h) (Sum of (g) and (h)) (g) (i) Section E - Charges for Fees and Service - Continued 81 81 Transit 82 0 0 82 Cable TV 83 0 0 83 Internet 84 0 0 84 Telephone 85 0 0 85 Housing Authority 86 0 0 86 Storm Water 87 0 125,337 125,337 87 https://dom-localgov.iowa.gov/afr?id=9908 Other: 88 88 Nursing Home 89 0 0 89 Police Service Fees 90 0 0 90 Prisoner Care 91 0 0 91 Fire Service Charges 92 0 0 92 Ambulance Charges 93 0 0 93 Sidewalk Street Repair Charges 94 0 0 94 Housing and Urban Renewal Charges 95 0 0 95 River Port and Terminal Fees 96 0 0 96 Public Scales 97 0 0 97 Cemetery Charges 98 0 0 98 Library Charges 99 0 0 99 Park, Recreation, and Cultural Charges 100 316,298 316,298 316,298 100 Animal Control Charges 101 0 0 101 102 0 0 102 103 0 0 103 Total Charges for Service 104 316,298 0 0 0 0 0 316,298 3,391,866 3,708,164 104 Section F - Special Assesments 106 0 0 106 Section G - Miscellaneous 107 107 Contributions 108 35,316 409 316 36,041 590 36,631 108 Deposits and Sales/Fuel Tax Refunds 109 893,172 893,172 14,426 907,598 109 Sale of Property and Merchandise 110 28 28 28 110 Fines 111 295 295 295 111 Internal Service Charges 112 0 0 112 Local Government Property Valuation System 113 0 0 113 114 0 0 114 115 0 0 115 116 0 0 116 117 0 0 117 118 0 0 118 119 0 0 119 Total Miscellaneous 120 35,639 409 0 0 893,488 0 929,536 15,016 944,552 120 4/17

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