J-1 - 2025 AFR

EXPENDITURES P6 CITY OF TIFFIN EXPENDITURES AND OTHER FINANCING USES FOR FISCAL YEAR ENDED JUNE 30, 2025 NON-GAAP/CASH BASIS Total Governmental Grand Total General TIF Special Debt Service Capital Projects (Sum of Proprietary 11/25/25, 8:57 AM Item Description Line Special Revenue (b) Revenue Permanent (f) (Sum of cols. Line (a) (c) (d) (e) (a) through (f)) (h) col. (g)) (i) (g) Section A - Public Safety 1 1 Police Department/Crime Prevention 2 429,680 429,680 429,680 2 Jail 3 0 0 3 Emergency Management 4 3,384 3,384 3,384 4 Flood control 5 0 0 5 Fire Department 6 757,671 41,521 799,192 799,192 6 Ambulance 7 14,161 14,161 14,161 7 https://dom-localgov.iowa.gov/afr?id=9908 Building Inspections 8 342,877 87,356 430,233 430,233 8 Miscellaneous Protective Services 9 0 0 9 Animal Control 10 1,205 1,205 1,205 10 Other Public Safety 11 3,454 3,454 3,454 11 12 0 0 12 13 0 0 13 Total Public Safety 14 1,552,432 128,877 0 0 0 1,681,309 1,681,309 14 Section B - Public Works 15 15 Roads, Bridges, Sidewalks 16 62,198 798,303 823 861,324 861,324 16 Parking Meter and Off-Street 17 0 0 17 Street Lighting 18 91,561 91,561 91,561 18 Traffic Control Safety 19 2,884 2,884 2,884 19 Snow Removal 20 0 0 20 Highway Engineering 21 0 0 21 Street Cleaning 22 0 0 22 Airport (if not an enterprise) 23 0 0 23 Garbage (if not an enterprise) 24 0 0 24 Other Public Works 25 0 0 25 26 0 0 26 27 0 0 27 Total Public Works 28 62,198 892,748 0 823 0 955,769 955,769 28 Section C - Health and Social Services 29 29 Welfare Assistance 30 0 0 30 City Hospital 31 0 0 31 Payments to Private Hospitals 32 0 0 32 Health Regulation and Inspections 33 0 0 33 Water, Air, and Mosquito Control 34 0 0 34 Community Mental Health 35 0 0 35 Local Government Property Valuation System Other Health and Social Services 36 0 0 36 37 0 0 37 38 0 0 38 Total Health and Social Services 39 0 0 0 0 0 0 0 39 Section D - Culture and Recreation 40 40 Library Services 41 131,852 15,210 147,062 147,062 41 Museum, Band, Theater 42 0 0 42 Parks 43 417,838 53,003 470,841 470,841 43 Recreation 44 0 0 44 Cemetery 45 0 0 45 Community Center, Zoo, Marina, and Auditorium 46 0 0 46 Other Culture and Recreation 47 136,781 2,345 139,126 139,126 47 48 0 0 48 49 0 0 49 Total Culture and Recreation 50 686,471 70,558 0 0 0 757,029 757,029 50 6/17