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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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City Street Finance Report Fiscal Year 2025 Tiffin Bureau of Local Systems 11/6/2025 12:16:26 PM Ames, IA 50010 Summary General Road Other Debt Capitial Fund Utilities Grand Use Special Service Projects Streets (600 & U0) Total (110) Revenues (200) (300) (001) Begining Balance $0 ($115,479) $0 $0 $1,442,801 $0 $1,327,322 SubTotal Expenses (-) $954,944 $1,415,675 $2,990,798 $5,361,417 Subtotal Revenues (+) $0 $6,017,515 $0 $1,415,675 $0 $7,433,190 Ending Balance $0 $4,947,092 $0 $0 ($1,547,997) $0 $3,399,095 Resolution Number: 2025-089 Execution Date: Tuesday, November 18, 2025 Signature: Abigail Hora Page 8 of 8

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revize: Agenda packet (packet_2025-11-18_96752af3-3060-4151-a4c4-baffb8e2576a.pdf) — where it was found ↗ first seen Oct 12, 2026

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