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financial report · E-2

Approval of Summary of Receipts Report

Dated February 3, 2026City Council — regular meeting, February 3, 2026 1 page

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Agenda Item: E-2 City of Tiffin Summary of Receipts 01/16/2025-01/29/2026 001-GENERAL $ 117,565.78 110-ROAD USE TAX $ 51,953.81 112-EMPLOYEE BENEFIT $ - 119-EMERGENCY FUND $ - 121-LOCAL OPTION SALES TAX $ 106,910.36 125-TIF $ - 200-DEBT SERVICE $ - 301-DEVELOPER ESCROW $ - 307-PARK ROAD PAVING $ - 310-TRAIL PROJECT $ - 316-GO BONDS $ - 320-ROUNDABOUT $ - 321-ORIGINAL TOWN URBANIZATION $ - 335-FOREVERGREEN RD $ - 336-PUBLIC WORKS BUILDING $ - 344-PW EQUIPMENT $ - 600-WATER $ 79,950.96 601-WATER SINKING $ - 607-SECOND WELL $ - 610-SEWER $ 74,308.97 611-SEWER SINKING $ - 617-SANITARY SEWER IMPROVEMENTS $ - 618-SEWER MAIN UPSIZE RAILROAD $ - 670-RECYCLING/GARBAGE $ 29,825.74 740-STORM WATER $ 6,485.80 TOTAL: $ 467,001.42

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