WS - D - Tiffin CL - FY 2023

City of Tiffin Financial Analysis General Fund Disbursements $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- 2022 2023 General Government $417,696 $594,653 Public Safety 649,478 741,838 Community and Economic Development 82,819 42,885 Culture and Recreation 484,320 482,114 Capital Outlay 32,914 402,855 General Fund disbursements totaled $2,264,345 in 2023. General government disbursements increased $176,957 due to increased project review as well as increased insurance costs. Public safety disbursements increased $92,360 due to an increase in the public safety contract with the County as well as increased costs for fire department sirens. Capital outlay disbursements increased $369,941 due to paying off the Fire Department loan related to the fire truck. 10