G-1, I-1 - Resolution 2023-024 - PH and Approval of FY 2023-2024 Budget

FISCAL YEAR JULY 1, 2023 - JUNE 30, 2024 ADOPTION OF BUDGET AND CERTIFICATION OF CITY TAXES The City of: TIFFIN County Name: JOHNSON COUNTY Adopted On: (entered upon adoption) Resolution: (entered upon adoption) The below-signed certifies that the City Council, on the date stated above, lawfully approved the named resolution adopting a budget for next fiscal year, as summarized on this and the supporting pages. <table> <tr> <th></th> <th>With Gas & Electric</th> <th>Without Gas & Electric</th> <th colspan="2">City Number: 52-490<br>Last Official Census: 4,512</th> </tr> <tr> <td>Regular</td> <td>2a 269,405,228</td> <td>2b 263,291,914</td> <td></td> <td></td> </tr> <tr> <td>DEBT SERVICE</td> <td>3a 336,603,324</td> <td>3b 330,490,010</td> <td></td> <td></td> </tr> <tr> <td>Ag Land</td> <td>4a 654,270</td> <td></td> <td></td> <td></td> </tr> </table> TAXES LEVIED <table> <tr> <th>Purpose</th> <th>Dollar Limit</th> <th>ENTER FIRE DISTRICT RATE BELOW</th> <th>Request with Utility Replacement</th> <th>Property Taxes Levied</th> <th>Rate</th> </tr> <tr> <td>Regular General levy</td> <td>8.10000</td> <td></td> <td>5</td> <td>2,182,182</td> <td>2,132,665</td> <td>43 8.10000</td> </tr> <tr> <th colspan="7">Non-Voted Other Permissible Levies</th> </tr> <tr> <td>Contract for use of Bridge</td> <td>0.67500</td> <td></td> <td>6</td> <td>0</td> <td>0</td> <td>44 0.00000</td> </tr> <tr> <td>Opr & Maint publicly owned Transit</td> <td>0.95000</td> <td></td> <td>7</td> <td>0</td> <td>0</td> <td>45 0.00000</td> </tr> <tr> <td>Rent, Ins. Maint of Civic Center</td> <td>Amt Nec</td> <td></td> <td>8</td> <td>0</td> <td>0</td> <td>46 0.00000</td> </tr> <tr> <td>Opr & Maint of City owned Civic Center</td> <td>0.13500</td> <td></td> <td>9</td> <td>0</td> <td>0</td> <td>47 0.00000</td> </tr> <tr> <td>Planning a Sanitary Disposal Project</td> <td>0.06750</td> <td></td> <td>10</td> <td>0</td> <td>0</td> <td>48 0.00000</td> </tr> <tr> <td>Aviation Authority (under sec.330A.15)</td> <td>0.27000</td> <td></td> <td>11</td> <td>0</td> <td>0</td> <td>49 0.00000</td> </tr> <tr> <td>Levee Impr. fund in special charter city</td> <td>0.06750</td> <td></td> <td>13</td> <td>0</td> <td>0</td> <td>51 0.00000</td> </tr> <tr> <td>Liability, property & self insurance costs</td> <td>Amt Nec</td> <td></td> <td>14</td> <td>79,281</td> <td>77,482</td> <td>52 0.29428</td> </tr> <tr> <td>Support of a Local Emerg.Mgmt.Comm.</td> <td>Amt Nec</td> <td></td> <td>462</td> <td>2,236</td> <td>2,204</td> <td>465 0.00837</td> </tr> <tr> <th colspan="7">Voted Other Permissible Levies</th> </tr> <tr> <td>Instrumental/Vocal Music Groups</td> <td>0.13500</td> <td></td> <td>15</td> <td>0</td> <td>0</td> <td>53 0.00000</td> </tr> <tr> <td>Memorial Building</td> <td>0.81000</td> <td></td> <td>16</td> <td>0</td> <td>0</td> <td>54 0.00000</td> </tr> <tr> <td>Symphony Orchestra</td> <td>0.13500</td> <td></td> <td>17</td> <td>0</td> <td>0</td> <td>55 0.00000</td> </tr> <tr> <td>Cultural & Scientific Facilities</td> <td>0.27000</td> <td></td> <td>18</td> <td>0</td> <td>0</td> <td>56 0.00000</td> </tr> <tr> <td>County Bridge</td> <td>As Voted</td> <td></td> <td>19</td> <td>0</td> <td>0</td> <td>57 0.00000</td> </tr> <tr> <td>Missi or Missouri River Bridge Const.</td> <td>1.35000</td> <td></td> <td>20</td> <td>0</td> <td>0</td> <td>58 0.00000</td> </tr> <tr> <td>Aid to a Transit Company</td> <td>0.03375</td> <td></td> <td>21</td> <td>0</td> <td>0</td> <td>59 0.00000</td> </tr> <tr> <td>Maintain Institution received by gift/devise</td> <td>0.20500</td> <td></td> <td>22</td> <td>0</td> <td>0</td> <td>60 0.00000</td> </tr> <tr> <td>City Emergency Medical District</td> <td>1.00000</td> <td></td> <td>463</td> <td>0</td> <td>0</td> <td>466 0.00000</td> </tr> <tr> <td>Support Public Library</td> <td>0.27000</td> <td></td> <td>23</td> <td>72,739</td> <td>71,089</td> <td>61 0.27000</td> </tr> <tr> <td>Unified Law Enforcement</td> <td>1.50000</td> <td></td> <td>24</td> <td>0</td> <td>0</td> <td>62 0.00000</td> </tr> <tr> <th>Total General Fund Regular Levies (5 thru 24)</th> <td></td> <td></td> <td>25</td> <td>2,336,458</td> <td>2,283,440</td> <td></td> </tr> <tr> <td>Ag Land</td> <td>3.00375</td> <td></td> <td>26</td> <td>1,964</td> <td>1,964</td> <td>63 3.00182</td> </tr> <tr> <th>Total General Fund Tax Levies (25 + 26)</th> <td></td> <td></td> <td>27</td> <td>2,338,422</td> <td>2,285,404</td> <td></td> </tr> <tr> <th colspan="7">Special Revenue Levies</th> </tr> <tr> <td>Emergency (if general fund at levy limit)</td> <td>0.27000</td> <td></td> <td>28</td> <td>0</td> <td>0</td> <td>64 0.00000</td> </tr> <tr> <td>Police & Fire Retirement</td> <td>Amt Nec</td> <td></td> <td>29</td> <td>0</td> <td>0</td> <td>0.00000</td> </tr> <tr> <td>FICA & IPERS (if general fund at levy limit)</td> <td>Amt Nec</td> <td></td> <td>30</td> <td>119,015</td> <td>116,314</td> <td>0.44177</td> </tr> <tr> <td>Other Employee Benefits</td> <td>Amt Nec</td> <td></td> <td>31</td> <td>120,124</td> <td>117,399</td> <td>0.44589</td> </tr> <tr> <th>Total Employee Benefit Levies (29,30,31)</th> <td></td> <td></td> <td>32</td> <td>239,139</td> <td>233,713</td> <td>65 0.88766</td> </tr> <tr> <th colspan="7">Sub Total Special Revenue Levies (28+32)</th> </tr> <tr> <td>As Req</td> <td>With Gas & Elec Valuation</td> <td>Without Gas & Elec Valuation</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>SSMID 1</td> <td>0</td> <td>0</td> <td>34</td> <td>0</td> <td>0</td> <td>66 0.00000</td> </tr> <tr> <td>SSMID 2</td> <td>0</td> <td>0</td> <td>35</td> <td>0</td> <td>0</td> <td>67 0.00000</td> </tr> <tr> <td>SSMID 3</td> <td>0</td> <td>0</td> <td>36</td> <td>0</td> <td>0</td> <td>68 0.00000</td> </tr> <tr> <td>SSMID 4</td> <td>0</td> <td>0</td> <td>37</td> <td>0</td> <td>0</td> <td>69 0.00000</td> </tr> <tr> <td>SSMID 5</td> <td>0</td> <td>0</td> <td>555</td> <td>0</td> <td>0</td> <td>565 0.00000</td> </tr> <tr> <td>SSMID 6</td> <td>0</td> <td>0</td> <td>556</td> <td>0</td> <td>0</td> <td>566 0.00000</td> </tr> <tr> <td>SSMID 7</td> <td>0</td> <td>0</td> <td>1177</td> <td>0</td> <td>0</td> <td>1179 0.00000</td> </tr> <tr> <td>SSMID 8</td> <td>0</td> <td>0</td> <td>1185</td> <td>0</td> <td>0</td> <td>1187 0.00000</td> </tr> <tr> <th>Total Special Revenue Levies</th> <td></td> <td></td> <td>39</td> <td>239,139</td> <td>233,713</td> <td></td> </tr> <tr> <td>Debt Service Levy 76.10(6)</td> <td>Amt Nec</td> <td></td> <td>40</td> <td>756,441</td> <td>742,704</td> <td>70 2.24728</td> </tr> <tr> <td>Capital Projects (Capital Improv. Reserve)</td> <td>0.67500</td> <td></td> <td>41</td> <td>0</td> <td>0</td> <td>71 0.00000</td> </tr> <tr> <th>Total Property Taxes (27+39+40+41)</th> <td></td> <td></td> <td>42</td> <td>3,334,002</td> <td>3,261,821</td> <td>72 11.80759</td> </tr> </table>