staff report memo

WS - C - City of Tiffin 2024 - Auditor's Report - Final

Dated January 7, 2025City Council — work session, January 7, 2025 51 pages

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Final to Budgeted Amounts Total Original Final Variance $ 3,261,821 $ 3,261,821 $ 155,137 1,874,666 1,874,666 2,841 79,681 79,681 275,465 - - 11,331 414,469 414,469 117,417 192,769 192,769 115,806 1,211,648 1,211,648 (346,652) 3,036,829 3,036,829 271,781 87,700 87,700 23,567 10,159,583 10,159,583 626,693 1,034,878 1,156,909 (84,872) 756,951 1,011,021 (134,647) 545,739 740,653 (181,815) 255,940 255,940 (105,166) 520,635 1,693,991 (637,953) 2,787,978 4,434,965 (1,221,756) 2,080,000 3,933,000 (954,169) 4,029,499 4,653,112 (2,512,336) 12,011,620 17,879,591 (5,832,714) (1,852,037) (7,720,008) 6,459,407 6,950,000 6,950,000 (3,103,602) 5,097,963 (770,008) 3,355,805 5,106,012 5,106,012 3,421,558 $ 10,203,975 $ 4,336,004 $ 6,777,363 31

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