packet
Packet: City Council Meeting (11/18/2025)
Dated November 18, 2025City Council — regular meeting, November 18, 2025 105 pages
Ord. 2025-521, Res. 2025-089, Res. 2025-090, Res. 2025-091, Res. 2025-082, Res. 2025-083, Res. 2025-084, Res. 2025-085, Res. 2025-086, Res. 2025-087, Res. 2025-088
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Text from the PDF text layer; check the PDF for anything that matters. 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
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Sources
- revize: Agenda packet (packet_2025-11-18_96752af3-3060-4151-a4c4-baffb8e2576a.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.