J-1 - 2025 AFR

EXPENDITURES P8 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 Permanent Governmental (Sum of Item description Line Revenue Revenue Projects (Sum of cols. Proprietary (h) Line (a) (b) (c) (d) (e) (f) (a) through (f)) col. (g)) (g) (i) Section I - Business Type Activities 87 87 Water - Current Operation 88 2,302,617 2,302,617 88 Capital Outlay 89 0 89 Debt Service 90 0 90 Sewer and Sewage Disposal - Current Operation 91 1,327,788 1,327,788 91 https://dom-localgov.iowa.gov/afr?id=9908 Capital Outlay 92 0 92 Debt Service 93 0 93 Electric - Current Operation 94 0 94 Capital Outlay 95 0 95 Debt Service 96 0 96 Gas Utility - Current Operation 97 0 97 Capital Outlay 98 0 98 Debt Service 99 0 99 Parking - Current Operation 100 0 100 Capital Outlay 101 0 101 Debt Service 102 0 102 Airport - Current Operation 103 0 103 Capital Outlay 104 0 104 Debt Service 105 0 105 Landfill/Garbage - Current operation 106 506,709 506,709 106 Capital Outlay 107 0 107 Debt Service 108 0 108 Hospital - Current Operation 109 0 109 Capital Outlay 110 0 110 Debt Service 111 0 111 Transit - Current Operation 112 0 112 Capital Outlay 113 0 113 Debt Service 114 0 114 Cable TV, Telephone, Internet - Current Operation 115 0 115 Capital Outlay 116 0 116 Local Government Property Valuation System Housing Authority - Current Operation 117 0 117 Capital Outlay 118 0 118 Debt Service 119 0 119 Storm Water - Current Operation 120 7,015 7,015 120 Capital Outlay 121 0 121 Debt Service 122 0 122 Other Business Type - Current Operation 123 0 123 Capital Outlay 124 0 124 Debt Service 125 0 125 Internal Service Funds - Specify 126 126 127 0 127 128 0 128 Total Business Type Activities 129 4,144,129 4,144,129 129 8/17