Packet: Tiffin City Council Work Session (06/16/2026)

Option 1 Option 2 Option 3 1 Month Membership 1 Month Membership 1 Month Membership Resident Resident Resident Memb. Type Fee 7% Tax Total Monthly Members* Projected Rev. Memb. Type Fee 7% Tax Total Monthly Members Projected Rev. Memb. Type Fee 7% Tax Total Monthly Members Projected Rev. Single (18+) $ 45 3.15 $ 48 _ 18 $ 867 Single (18+) $ 50 3.5 $ 54 _ 18 $ 963 Single (18+) $ 50 3.5 $ 54 _ 18 $ 963 Single +1 $ 75 5.25 $ 80 _ 12 $ 963 Single +1 $ 80 5.60 $ 86 _ 12 $ 1,027 Single +1 $ 85 5.95 $ 91 _ 12 $ 1,091 Senior** $ 40 2.8 $ 43 _ 15 $ 642 Senior** $ 40 2.8 $ 43 _ 15 $ 642 Senior** $ 40 2.8 $ 43 _ 15 $ 642 Family $ 100 7 $ 107 _ 5 $ 535 Family $ 110 7.7 $ 118 _ 5 $ 589 Family $ 120 8.4 $ 128 _ 5 $ 642 Youth/Student $ 35 2.45 $ 37 _ 35 $ 1,311 Youth/Student $ 35 2.45 $ 37 _ 35 $ 1,311 Youth/Student $ 35 2.45 $ 37 _ 35 $ 1,311 Total 85 $ 4,317 Total 85 $ 4,531 Total 85 $ 4,649 6 Month Membership 6 Month Membership 6 Month Membership Resident Resident Resident Memb. Type Fee 7% Tax Total Monthly Members* Projected Rev. Memb. Type Fee 7% Tax Total Monthly Members Projected Rev. Memb. Type Fee 7% Tax Total Monthly Members Projected Rev. Single (18+) $ 230 16.10 $ 246 $ 41 40 $ 9,844 Single (18+) $ 255 17.85 $ 273 $ 45 40 $ 10,914 Single (18+) $ 255 17.85 $ 273 $ 45 40 $ 10,914 Single +1 $ 383 26.81 $ 410 $ 68 25 $ 10,245 Single +1 $ 408 28.56 $ 437 $ 73 25 $ 10,914 Single +1 $ 434 30.38 $ 464 $ 77 25 $ 11,610 Senior** $ 204 14.28 $ 218 $ 36 65 $ 14,188 Senior** $ 204 14.28 $ 218 $ 36 65 $ 14,188 Senior** $ 204 14.28 $ 218 $ 36 65 $ 14,188 Family $ 510 35.70 $ 546 $ 91 55 $ 30,014 Family $ 561 39.27 $ 600 $ 100 55 $ 33,015 Family $ 612 42.84 $ 655 $ 109 55 $ 36,016 Youth/Student $ 179 12.53 $ 192 $ 32 26 $ 4,980 Youth/Student $ 179 12.53 $ 192 $ 32 26 $ 4,980 Youth/Student $ 179 12.53 $ 192 $ 32 26 $ 4,980 Total 211 $ 69,271 Total 211 $ 74,011 Total 211 $ 77,708 Annual Membership Annual Membership Annual Membership Resident Resident Resident Memb. Type Fee 7% Tax Total Monthly Members* Projected Rev. Memb. Type Fee 7% Tax Total Monthly Members Projected Rev. Memb. Type Fee 7% Tax Total Monthly Members Projected Rev. Single (18+) $ 351 24.57 $ 376 $ 31 70 $ 26,290 Single (18+) $ 390 27.3 $ 417 $ 35 70 $ 29,211 Single (18+) $ 390 27.3 $ 417 $ 35 70 $ 29,211 Single +1 $ 585 40.95 $ 626 $ 52 55 $ 34,427 Single +1 $ 624 43.68 $ 668 $ 56 55 $ 36,722 Single +1 $ 663 46.41 $ 709 $ 59 55 $ 39,018 Senior** $ 312 21.84 $ 334 $ 28 30 $ 10,015 Senior** $ 312 21.84 $ 334 $ 28 30 $ 10,015 Senior** $ 312 21.84 $ 334 $ 28 30 $ 10,015 Family $ 780 54.6 $ 835 $ 70 145 $ 121,017 Family $ 858 60.06 $ 918 $ 77 145 $ 133,119 Family $ 936 65.52 $ 1,002 $ 83 145 $ 145,220 Youth/Student $ 273 19.11 $ 292 $ 24 50 $ 14,606 Youth/Student $ 273 19.11 $ 292 $ 24 50 $ 14,606 Youth/Student $ 273 19.11 $ 292 $ 24 50 $ 14,606 Total 350 $ 206,355 Total 350 $ 223,673 Total 350 $ 238,070 1 Month Membership 1 Month Membership 1 Month Membership Non-Resident +10 % Non-Resident +10 % Non-Resident +10 % Fee 7% Tax Total Monthly Members Projected Rev. Fee 7% Tax Total Monthly Members Projected Rev. Fee 7% Tax Total Monthly Members Projected Rev. Single (18+) $ 50 3.465 $ 53 _ 2 $ 106 Single (18+) $ 55 3.85 $ 59 _ 2 $ 118 Single (18+) $ 55 3.85 $ 59 _ 2 $ 118 Single +1 $ 83 5.775 $ 88 _ 3 $ 265 Single +1 $ 88 6.16 $ 94 _ 3 $ 282 Single +1 $ 94 6.545 $ 100 _ 3 $ 300 Senior** $ 44 3.08 $ 47 _ 2 $ 94 Senior** $ 44 3.08 $ 47 _ 2 $ 94 Senior** $ 44 3.08 $ 47 _ 2 $ 94 Family $ 110 7.7 $ 118 _ 4 $ 471 Family $ 121 8.47 $ 129 _ 4 $ 518 Family $ 132 9.24 $ 141 _ 4 $ 565 Youth/Student $ 39 2.695 $ 41 _ 2 $ 82 Youth/Student $ 39 2.695 $ 41 _ 2 $ 82 Youth/Student $ 39 2.695 $ 41 _ 2 $ 82 Total 13 $ 1,018 Total 13 $ 1,095 Total 13 $ 1,159 6 Month Membership 6 Month Membership 6 Month Membership Non-Resident +10 % Non-Resident +10 % Non-Resident +10 % Fee 7% Tax Total Monthly Members Projected Rev. Fee 7% Tax Total Monthly Members Projected Rev. Fee 7% Tax Total Monthly Members Projected Rev. Single (18+) $ 253 17.71 $ 271 $ 45 7 $ 1,895 Single (18+) $ 281 19.635 $ 300 $ 50 7 $ 2,101 Single (18+) $ 281 19.635 $ 300 $ 50 7 $ 2,101 Single +1 $ 421 29.491 $ 451 $ 75 3 $ 1,352 Single +1 $ 449 31.416 $ 480 $ 80 3 $ 1,441 Single +1 $ 477 33.418 $ 511 $ 85 3 $ 1,532 Senior** $ 224 15.708 $ 240 $ 40 5 $ 1,201 Senior** $ 224 15.708 $ 240 $ 40 5 $ 1,201 Senior** $ 224 15.708 $ 240 $ 40 5 $ 1,201 Family $ 561 39.27 $ 600 $ 100 5 $ 3,001 Family $ 617 43.197 $ 660 $ 110 5 $ 3,301 Family $ 673 47.124 $ 720 $ 120 5 $ 3,602 Youth/Student $ 197 13.783 $ 211 $ 35 4 $ 843 Youth/Student $ 197 13.783 $ 211 $ 35 4 $ 843 Youth/Student $ 197 13.783 $ 211 $ 35 4 $ 843 Total 24 $ 8,292 Total 24 $ 8,886 Total 24 $ 9,278 Annual Membership Annual Membership Annual Membership Non-Resident +10 % Non-Resident +10 % Non-Resident +10 % Fee 7% Tax Total Monthly Members Projected Rev. Fee 7% Tax Total Monthly Members Projected Rev. Fee 7% Tax Total Monthly Members Projected Rev. Single (18+) $ 386 27.027 413.127 $ 34 4 $ 1,653 Single (18+) $ 429 30.03 459.03 $ 38 4 $ 1,836 Single (18+) $ 429 30.03 459.03 $ 38 4 $ 1,836 Single +1 $ 644 45.045 688.545 $ 57 2 $ 1,377 Single +1 $ 686 48.048 734.45 $ 61 2 $ 1,469 Single +1 $ 729 51.051 780.351 $ 65 2 $ 1,561 Senior** $ 343 24.024 367.224 $ 31 4 $ 1,469 Senior** $ 343 24.024 367.22 $ 31 4 $ 1,469 Senior** $ 343 24.024 367.224 $ 31 4 $ 1,469 Family $ 858 60.06 918.06 $ 77 3 $ 2,754 Family $ 944 66.066 1009.9 $ 84 3 $ 3,030 Family $ 1,030 72.072 1101.672 $ 92 3 $ 3,305 Youth/Student $ 300 21.021 321.321 $ 27 4 $ 1,285 Youth/Student $ 300 21.021 321.32 $ 27 4 $ 1,285 Youth/Student $ 300 21.021 321.321 $ 27 4 $ 1,285 Total 17 $ 8,538 Total 17 $ 9,089 Total 17 $ 9,456 TOTALS OPTION 1 TOTALS OPTION 2 TOTALS OPTION 3 Members Revenue Members Revenue Members Revenue Resident 646 $ 279,943 Resident 646 $ 302,215 Resident 646 $ 320,426 Non -Resident 54 $ 17,848 Non -Resident 54 $ 19,070 Non -Resident 54 $ 19,894 Total 700 $ 297,791 Total 700 $ 321,285 Total 700 $ 340,320 Avg. Memb Rate $ 425 Avg. Memb Rate $ 459 Avg. Memb Rate $ 486