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

City of Tiffin Schedule 3 Schedule of Receipts by Source and Disbursements by Function - All Governmental Funds For the Last Three Years 2024 2023 2022 Receipts Property tax $ 3,405,844 $ 3,026,082 $ 2,593,148 Tax increment financing 1,877,507 1,653,892 1,571,759 Commercial and industrial tax replacement 11,114 29,638 37,048 Other city tax 355,146 7,960 7,158 Licenses and permits 531,886 511,421 554,814 Use of money and property 130,668 110,972 44,570 Intergovernmental 864,996 1,109,093 1,020,983 Charges for services 105,688 190,530 75,930 Special assessments 11,331 22,355 4,035 Miscellaneous 95,995 266,273 330,144 Total $ 7,390,175 $ 6,928,216 $ 6,239,589 Disbursements Operating Public safety $ 1,072,037 $ 807,986 $ 693,774 Public works 876,374 558,736 703,832 Culture and recreation 558,838 522,120 509,592 Community and economic development 150,774 121,360 152,925 General government 1,056,038 638,112 453,112 Debt service 2,702,997 2,166,350 1,992,945 Capital projects 1,693,260 3,892,606 3,689,809 Total $ 8,110,318 $ 8,707,270 $ 8,195,989 42