Annual Financial Report FY 2025

https://dom-localgov.iowa.gov/afr?id=9908 11/18/25, 12:16 PM EXPENDITURES P6 CITY OF TIFFIN EXPENDITURES AND OTHER FINANCING USES FOR FISCAL YEAR ENDED JUNE 30, 2025 NON-GAAP/CASH BASIS Total Governmental Grand Total General TIF Special Debt Service Capital Projects (Sum of Item Description Line Special Revenue (b) Revenue Permanent (f) (Sum of cols. Proprietary Line (a) (c) (d) (e) (a) through (f)) (h) col. (g)) (i) (g) Section A - Public Safety 1 1 Police Department/Crime Prevention 2 429,680 429,680 429,680 2 Jail 3 0 0 3 Emergency Management 4 3,384 3,384 3,384 4 Flood control 5 0 0 5 Fire Department 6 757,671 41,521 799,192 799,192 6 Ambulance 7 14,161 14,161 14,161 7 Building Inspections 8 342,877 87,356 430,233 430,233 8 Miscellaneous Protective Services 9 0 0 9 Animal Control 10 1,205 1,205 1,205 10 Other Public Safety 11 3,454 3,454 3,454 11 12 0 0 12 13 0 0 13 Total Public Safety 14 1,552,432 128,877 0 0 0 1,681,309 1,681,309 14 Section B - Public Works 15 15 Roads, Bridges, Sidewalks 16 62,198 798,303 823 861,324 861,324 16 Parking Meter and Off-Street 17 0 0 17 Street Lighting 18 91,561 91,561 91,561 18 Traffic Control Safety 19 2,884 2,884 2,884 19 Local Government Property Valuation System Snow Removal 20 0 0 20 Highway Engineering 21 0 0 21 Street Cleaning 22 0 0 22 Airport (if not an enterprise) 23 0 0 23 Garbage (if not an enterprise) 24 0 0 24 Other Public Works 25 0 0 25 26 0 0 26 27 0 0 27 Total Public Works 28 62,198 892,748 0 823 0 955,769 955,769 28 Section C - Health and Social Services 29 29 Welfare Assistance 30 0 0 30 City Hospital 31 0 0 31 Payments to Private Hospitals 32 0 0 32 Health Regulation and Inspections 33 0 0 33 Water, Air, and Mosquito Control 34 0 0 34 Community Mental Health 35 0 0 35 Other Health and Social Services 36 0 0 36 37 0 0 37 38 0 0 38 Total Health and Social Services 39 0 0 0 0 0 0 0 39 Section D - Culture and Recreation 40 40 Library Services 41 131,852 15,210 147,062 147,062 41 Museum, Band, Theater 42 0 0 42 Parks 43 417,838 53,003 470,841 470,841 43 Recreation 44 0 0 44 Cemetery 45 0 0 45 Community Center, Zoo, Marina, and Auditorium 46 0 0 46 Other Culture and Recreation 47 136,781 2,345 139,126 139,126 47 48 0 0 48 49 0 0 49 Total Culture and Recreation 50 686,471 70,558 0 0 0 757,029 757,029 50 6/17