F-1, H-1 - Resolution 2022-028 and PH for Approval of FY 2022-2023 Budget

FISCAL YEAR JULY 1, 2022 - JUNE 30, 2023 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 244,986,975</td> <td>2b 238,743,360</td> <td></td> <td></td> </tr> <tr> <td>DEBT SERVICE</td> <td>3a 304,291,621</td> <td>3b 298,048,006</td> <td></td> <td></td> </tr> <tr> <td>Ag Land</td> <td>4a 745,617</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>1,984,394</td> <td>1,933,821</td> <td>43 8.10000</td> </tr> <tr> <td><b>Non-Voted Other Permissible Levies</b></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </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>50,375</td> <td>49,090</td> <td>52 0.20562</td> </tr> <tr> <td>Support of a Local Emerg.Mgmt.Comm.</td> <td>Amt Nec</td> <td></td> <td>462</td> <td>974</td> <td>950</td> <td>465 0.00398</td> </tr> <tr> <td><b>Voted Other Permissible Levies</b></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </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>66,146</td> <td>64,461</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> <td><b>Total General Fund Regular Levies (5 thru 24)</b></td> <td></td> <td></td> <td>25</td> <td>2,101,889</td> <td>2,048,322</td> <td></td> </tr> <tr> <td>Ag Land</td> <td>3.00375</td> <td></td> <td>26</td> <td>2,240</td> <td>2,240</td> <td>63 3.00375</td> </tr> <tr> <td><b>Total General Fund Tax Levies (25 + 26)</b></td> <td></td> <td></td> <td>27</td> <td>2,104,129</td> <td>2,050,562</td> <td></td> </tr> <tr> <td><b>Special Revenue Levies</b></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Emergency (if general fund at levy limit)</td> <td>0.27000</td> <td></td> <td>28</td> <td>29,525</td> <td>28,773</td> <td>64 0.12052</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 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>110,328</td> <td>107,516</td> <td>0.45034</td> </tr> <tr> <td>Other Employee Benefits</td> <td>Amt Nec</td> <td></td> <td>31</td> <td>112,856</td> <td>109,980</td> <td>0.46066</td> </tr> <tr> <td><b>Total Employee Benefit Levies (29,30,31)</b></td> <td></td> <td></td> <td>32</td> <td>223,184</td> <td>217,496</td> <td>65 0.91100</td> </tr> <tr> <td><b>Sub Total Special Revenue Levies (28+32)</b></td> <td></td> <td></td> <td>33</td> <td>252,709</td> <td>246,269</td> <td></td> </tr> <tr> <th>As Req</th> <th>With Gas & Elec Valuation</th> <th>Without Gas & Elec Valuation</th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <td>SSMID 1</td> <td>0</td> <td>0</td> <td>34</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>67 0.00000</td> </tr> <tr> <td>SSMID 3</td> <td>0</td> <td>0</td> <td>36</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>69 0.00000</td> </tr> <tr> <td>SSMID 5</td> <td>0</td> <td>0</td> <td>555</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>566 0.00000</td> </tr> <tr> <td>SSMID 7</td> <td>0</td> <td>0</td> <td>1177</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>1187 0.00000</td> </tr> <tr> <td><b>Total Special Revenue Levies</b></td> <td></td> <td></td> <td>39</td> <td>252,709</td> <td>246,269</td> <td></td> </tr> <tr> <td>Debt Service Levy 76.10(6)</td> <td>Amt Nec</td> <td></td> <td>40</td> <td>668,327</td> <td>654,615</td> <td>70 2.19634</td> </tr> <tr> <td>Capital Projects (Capital Improv. Reserve)</td> <td>0.67500</td> <td></td> <td>41</td> <td>0</td> <td>71 0.00000</td> </tr> <tr> <td><b>Total Property Taxes (27+39+40+41)</b></td> <td></td> <td></td> <td>42</td> <td>3,025,165</td> <td>2,951,446</td> <td>72 11.80746</td> </tr> </table>