Packet: Tiffin City Council Work Session (09/01/2026)

Expense Report Expense Totals MOVIES $918.00 ADVERTISING $2,107.82 JUNE 11 EXPENSES $690.00 JULY 18 EXPENSES $1,052.42 JULY 24 EXPENSES $700.00 AUG 4 EXPENSES $1,384.13 AUG 7-8 EXPENSES $17,898.22 SUPPLIES $15,971.93 LIBRARY PROGRAMING $2,500.00 Totals: $43,222.52 Revenue Report SPONSOR LEVEL AMOUNT HOMEMAKERS PRESENTING SPONSOR $10,000 MSA COMMUNITY CHAMPION $5,000 SHG BUILDERS COMMUNITY CHAMPION $5,000 CORDA CREDIT UNION COMMUNITY BUILDER $2,500 WOODRUFF CONSTRUCTION COMMUNITY BUILDER $2,500 IOWA HEALTH CARE COMMUNITY BUILDER $2,500 RIVERSIDE CASINO & GOLD COMMUNITY BUILDER $2,500 RESORT ADAM MILLER REALTOR COMMUNITY PARTNER $1,000 D&R PEST CONTROL COMMUNITY PARTNER $1,000 BELLA SALA EVENT CENTER COMMUNITY PARTNER $1,000 TIFFIN DENTAL CARE COMMUNITY PARTNER $1,000 BILLION AUTOMOTIVE OF IOWA COMMUNITY PARTNER $1,000 CITY BRANDON BIERI AGENCY COMMUNITY SUPPORTER $500 MERCY CARE NORTH LIBERTY COMMUNITY SUPPORTER $500 NAVARA INSURANCE COMMUNITY SUPPORTER $500 HYVEE IN-KIND WATER & ICE SMITH SANITATION IN-KIND GARBAGE SERVICES FAREWAY IN-KIND BANANAS, WATERMELLON, CANDY CITY OF TIFFIN BUDGETED AMOUT 17,625 TOTAL FUNDS: $54,125 12