Budget, FY2011 (July 1, 2010 – June 30, 2011)
Compiled from the budget forms, amendment notices, Annual Financial Reports, audits and memos the City of Tiffin published with its council agendas and minutes. Not the official budget: every figure is as printed on the linked page; differences, percentages and comparisons are derived from those figures and labelled so.
The budget as printed
- Final budget: Annual Financial Report, all funds (state form), Resolutions-2011-56 (3), p. 2 (Feb 13, 2011) — the Annual Financial Report's budget column; also printed in document 5752
- Re-estimated (next year's form): Budget Estimate Summary (state form, published for the budget hearing), Resolutions-2011-56 (3), p. 3 (Feb 13, 2011); Res. 2011-056; also printed in document 5752
- Actual (Annual Financial Report): Annual Financial Report, all funds (state form), Resolutions-2011-56 (3), p. 2 (Feb 13, 2011); also printed in document 5752
| Line As printed | Final budget | Re-estimated (next year's form) | Actual (Annual Financial Report) |
|---|---|---|---|
| Revenues and other financing sources | |||
| Taxes levied on property | $312,111 | $312,111 | $312,195 |
| Less: uncollected property taxes (levy year) | $0 | $0 | $0 |
| Net current property taxes | $312,111 | $312,111 | $312,195 |
| Delinquent property taxes | $0 | $0 | $277 |
| TIF revenues | $1,309,493 | $1,309,493 | $1,247,017 |
| Other city taxes | $197,176 | $196,126 | $194,983 |
| Licenses & permits | $61,000 | $61,000 | $35,445 |
| Use of money & property | $40,000 | $40,000 | $53,737 |
| Intergovernmental | $862,000 | $100,984 | $123,747 |
| Charges for fees & service | $733,000 | $739,300 | $757,330 |
| Special assessments | $0 | $0 | $0 |
| Miscellaneous | $20,000 | $62,130 | $61,547 |
| Other financing sources | $711,810 | $599,448 | |
| Total revenues & other sources | $3,534,780 | $3,532,954 | $3,385,726 |
| Expenditures and other financing uses | |||
| Public safety | $168,171 | $168,171 | $166,933 |
| Public works | $264,748 | $264,748 | $229,232 |
| Health & social services | $0 | $0 | $0 |
| Culture & recreation | $221,883 | $104,800 | $114,153 |
| Community & economic development | $61,000 | $61,000 | $55,465 |
| General government | $161,055 | $161,055 | $156,060 |
| Debt service | $128,923 | $226,923 | $215,394 |
| Capital projects | $1,296,900 | $627,000 | $429,898 |
| Total government activities | $2,302,680 | $1,613,697 | $1,367,135 |
| Business type / enterprise | $857,000 | $565,568 | $508,447 |
| Total expenditures | $3,159,680 | $2,179,265 | $1,875,582 |
| Other financing uses | $599,448 | ||
| Transfers out | $627,000 | $599,448 | |
| Total expenditures & transfers out | $3,159,680 | $2,806,265 | $2,475,030 |
| Fund balance | |||
| Excess revenues over (under) expenditures | $375,100 | $726,689 | $910,696 |
| Beginning fund balance | $2,137,870 | $1,793,158 | $1,793,158 |
| Ending fund balance | $2,512,970 | $2,519,847 | $2,703,854 |
The council's budget actions
- Feb 24, 2010 Hearing set: “Adjournment – Motion made by Bartels and seconded by Weipert to set Public Hearing for FY 2010-2011 Annual Budget for Special Meeting March 24, 2010 at Springmier Library” — meeting · page
- Mar 24, 2010 Budget hearing: “Adjournment – Motion made by Gericke and seconded by Bartels to open Public Hearing for FY 2010-2011 Annual Budget” — meeting · page
- Mar 24, 2010 Budget adopted: “Adjournment – Motion made by Gericke and seconded it by Bartels to approve FY 201-2011 Budget Resolution 2010-13. Five members present” — meeting · page · Res. 2010-013
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.