Resolution 2025-089 – A Resolution Accepting the City Street Finance Report to the Iowa Department of Transportation for the City of Tiffin, Iowa for Fiscal Year 2025

City Street Finance Report Fiscal Year 2025 Tiffin Bureau of Local Systems 11/6/2025 12:16:26 PM Ames, IA 50010 General Road Other Debt Capitial Fund Utilities Grand Use Special Service Projects Streets (600 & U0) Total (110) Revenues (200) (300) (001) Office Supplies $275 $275 Operating Supplies $15,904 $15,904 New Posts & Signs $24,861 $24,861 Other Supplies $1,091 $1,091 Principal Payment $1,094,182 $1,094,182 Interest Payment $320,234 $320,234 Bond Registration Fees $1,259 $1,259 Street Lighting $91,561 $91,561 Traffic Control/Safety $2,884 $2,884 Depreciation & Building $13,717 $13,717 Utilities Snow Removal Salaries $31,871 $31,871 Total $954,944 $1,415,675 $2,990,798 $5,361,417 Page 2 of 8