Budget, FY2012 (July 1, 2011 – June 30, 2012)
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.
Budgeted spending by function
From the budget (hearing notice) column; bars to scale with the largest function.
The budget as printed
- Budget (hearing notice): 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
| Line As printed | Budget (hearing notice) |
|---|---|
| Revenues and other financing sources | |
| Taxes levied on property | $385,776 |
| Less: uncollected property taxes (levy year) | $0 |
| Net current property taxes | $385,776 |
| Delinquent property taxes | $0 |
| TIF revenues | $1,286,981 |
| Other city taxes | $238,781 |
| Licenses & permits | $40,000 |
| Use of money & property | $35,000 |
| Intergovernmental | $773,844 |
| Charges for fees & service | $756,000 |
| Special assessments | $0 |
| Miscellaneous | $10,000 |
| Other financing sources | $4,249,826 |
| Total revenues & other sources | $7,776,208 |
| Expenditures and other financing uses | |
| Public safety | $239,418 |
| Public works | $275,598 |
| Health & social services | $0 |
| Culture & recreation | $122,314 |
| Community & economic development | $74,500 |
| General government | $175,075 |
| Debt service | $215,414 |
| Capital projects | $4,695,826 |
| Total government activities | $5,798,145 |
| Business type / enterprise | $873,186 |
| Total expenditures | $6,671,331 |
| Transfers out | $1,900,000 |
| Total expenditures & transfers out | $8,571,331 |
| Fund balance | |
| Excess revenues over (under) expenditures | −$795,123 |
| Beginning fund balance | $2,519,847 |
| Ending fund balance | $1,724,724 |
The council's budget actions
- Mar 9, 2011 Hearing set: “Adjournment – Motion by Council person Gericke and seconded by Council person Weipert to introduce for approval Resolution 2011-09 A Resolution City Council of Tiffin for Approval 2011-2012 City Budget Published as Required in Cedar Rapids Gazette and Public Hearing Notices Posted in Four...” — meeting · page · Res. 2011-009
- May 30, 2012 Budget amended: “Motion made by Councilman Ball to approve the FY 2011-2012 $50,000 budget amendment” — meeting · page
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.