L-3 - 2024 AFR Full

EXPENDITURES P6 CITY OF TIFFIN EXPENDITURES AND OTHER FINANCING USES FOR FISCAL YEAR ENDED JUNE 30, 2024 NON-GAAP/CASH BASIS General Special TIF Special Debt Capital Permanent Total Governmental (Sum of cols. (a) Proprietary Grand Total (Sum of Item Description Line Line (a) Revenue (b) Revenue (c) Service (d) Projects (e) (f) through (f)) (g) (h) col. (g)) (i) 11/13/24, 1:23 PM Section A - Public Safety 1 1 Police Department/Crime Prevention 2 239,670 239,670 239,670 2 Jail 3 0 0 3 Emergency Management 4 2,256 2,256 2,256 4 Flood control 5 0 0 5 Fire Department 6 417,404 34,720 452,124 452,124 6 Ambulance 7 7,419 7,419 7,419 7 Building Inspections 8 341,582 78,999 420,581 420,581 8 https://dom-localgov.iowa.gov/afr?id=8770 Miscellaneous Protective Services 9 0 0 9 Animal Control 10 245 245 245 10 Other Public Safety 11 3,532 3,532 3,532 11 12 0 0 12 13 0 0 13 Total Public Safety 14 1,012,108 113,719 0 0 0 1,125,827 1,125,827 14 Section B - Public Works 15 15 Roads, Bridges, Sidewalks 16 1,050 801,036 966 803,052 803,052 16 Parking Meter and Off-Street 17 0 0 17 Street Lighting 18 71,126 71,126 71,126 18 Traffic Control Safety 19 4,538 4,538 4,538 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 1,050 876,700 0 966 0 878,716 878,716 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 55,227 1,749 56,976 56,976 41 Museum, Band, Theater 42 0 0 42 Parks 43 535,589 49,243 584,832 584,832 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 15,129 15,129 15,129 47 48 0 0 48 49 0 0 49 Total Culture and Recreation 50 605,945 50,992 0 0 0 656,937 656,937 50 6/11