J-1 - 2025 AFR

EXPENDITURES P7 CITY OF TIFFIN EXPENDITURES AND OTHER FINANCING USES FOR FISCAL YEAR ENDED JUNE 30, 2025 -- Continued NON-GAAP/CASH BASIS Total Grand Total 11/25/25, 8:57 AM General Special TIF Special Debt Service Capital Projects Permanent Governmental Proprietary (Sum of Item description Line Revenue Revenue (Sum of cols. Line (a) (b) (c) (d) (e) (f) (a) through (f)) (h) col. (g)) (g) (i) Section E - Community and Economic Development 51 51 Community beautification 52 0 0 52 Economic development 53 195,822 462,493 658,315 658,315 53 Housing and urban renewal 54 0 0 54 Planning and zoning 55 640 49 689 689 55 https://dom-localgov.iowa.gov/afr?id=9908 Other community and economic development 56 0 0 56 TIF Rebates 57 0 0 57 58 0 0 58 Total Community and Economic Development 59 196,462 49 462,493 0 0 0 659,004 659,004 59 Section F - General Government 60 60 Mayor, Council and City Manager 61 181,513 36,390 217,903 217,903 61 Clerk, Treasurer, Financial Administration 62 171,116 31,088 202,204 202,204 62 Elections 63 0 0 63 Legal Services and City Attorney 64 52,447 52,447 52,447 64 City Hall and General Buildings 65 47,454 47,454 47,454 65 Tort Liability 66 185,523 185,523 185,523 66 Other General Government 67 13,280 13,280 13,280 67 68 0 0 68 69 0 0 69 Total General Government 70 651,333 67,478 0 0 0 718,811 718,811 70 Section G - Debt Service 71 2,846,488 2,846,488 2,846,488 71 72 0 0 72 73 0 0 73 Total Debt Service 74 0 0 0 2,846,488 0 0 2,846,488 2,846,488 74 Section H - Regular Capital Projects - Specify 75 75 76 4,746,473 4,746,473 4,746,473 76 77 0 0 77 Subtotal Regular Capital Projects 78 0 0 0 4,746,473 0 4,746,473 4,746,473 78 TIF Capital Projects - Specify 79 79 80 0 0 80 Local Government Property Valuation System 81 0 0 81 Subtotal TIF Capital Projects 82 0 0 0 0 0 0 0 82 Total Capital Projects 83 0 0 0 4,746,473 0 4,746,473 4,746,473 83 Total Governmental Activities Expenditures 84 3,148,896 1,159,710 462,493 2,846,488 4,747,296 0 12,364,883 12,364,883 84 (Sum of lines 14, 28, 39, 50, 59, 70, 74, 83) 85 85 TIF Rebates are expended out of the TIF Special Revenue Fund within the Community and Economic Development program's activity "Other" 7/17