Budget, FY2013 (July 1, 2012 – June 30, 2013)
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: Budget amendment (state form), Resolutions-2013-105, p. 1 (May 4, 2013) — total budget after the last amendment; Res. 2013-105
| Line As printed | Final budget |
|---|---|
| Revenues and other financing sources | |
| Taxes levied on property | $712,200 |
| Less: uncollected property taxes (levy year) | $0 |
| Net current property taxes | $712,200 |
| Delinquent property taxes | $0 |
| TIF revenues | $817,758 |
| Other city taxes | $266,416 |
| Licenses & permits | $47,050 |
| Use of money & property | $31,900 |
| Intergovernmental | $614,000 |
| Charges for fees & service | $820,000 |
| Special assessments | $0 |
| Miscellaneous | $0 |
| Other financing sources | $6,196,257 |
| Total revenues & other sources | $9,505,581 |
| Expenditures and other financing uses | |
| Public safety | $193,800 |
| Public works | $261,390 |
| Health & social services | $0 |
| Culture & recreation | $197,950 |
| Community & economic development | $133,758 |
| General government | $271,340 |
| Debt service | $1,728,372 |
| Capital projects | $4,244,511 |
| Total government activities | $7,031,121 |
| Business type / enterprise | $673,729 |
| Total expenditures | $7,704,850 |
| Transfers out | $0 |
| Total expenditures & transfers out | $7,704,850 |
| Fund balance | |
| Excess revenues over (under) expenditures | $1,800,731 |
| Beginning fund balance | $3,357,996 |
| Ending fund balance | $5,158,727 |
Amendments during the year
Amendment 1, hearing May 22, 2013
Resolutions-2013-105, p. 1 (May 4, 2013) · Res. 2013-105. Expenditures and transfers +$2,811,374, revenues +$6,268,307 As printed.
| Line | As certified or last amended | This amendment | After |
|---|---|---|---|
| Licenses & permits | $35,000 | +$12,050 | $47,050 |
| Intergovernmental | $609,000 | +$5,000 | $614,000 |
| Charges for fees & service | $765,000 | +$55,000 | $820,000 |
| Other financing sources | $0 | +$6,196,257 | $6,196,257 |
| Total revenues & other sources | $3,237,274 | +$6,268,307 | $9,505,581 |
| Public safety | $186,100 | +$7,700 | $193,800 |
| Public works | $259,390 | +$2,000 | $261,390 |
| Culture & recreation | $155,034 | +$42,916 | $197,950 |
| Community & economic development | $73,758 | +$60,000 | $133,758 |
| General government | $180,340 | +$91,000 | $271,340 |
| Debt service | $187,652 | +$1,540,720 | $1,728,372 |
| Capital projects | $3,177,473 | +$1,067,038 | $4,244,511 |
| Total government activities | $4,219,747 | +$2,811,374 | $7,031,121 |
| Total expenditures | $4,893,476 | +$2,811,374 | $7,704,850 |
| Total expenditures & transfers out | $4,893,476 | +$2,811,374 | $7,704,850 |
| Excess revenues over (under) expenditures | −$1,656,202 | +$3,456,933 | $1,800,731 |
| Ending fund balance | $1,701,794 | +$3,456,933 | $5,158,727 |
The council's budget actions
- Apr 11, 2012 Budget adopted: “Roll call vote: Ryan, aye; Ball, aye; Weipert, aye; Bartels, aye; Upton, aye. Thereupon Upton moved and Ryan seconded that Ordinance No. 2012.309 be placed upon its final passage and passed. Roll call vote: Ryan, aye; Ball, aye; Weipert, aye; Bartels, aye; Upton, aye. 2012-13.Budget Resolution...” — meeting · page
- Apr 11, 2012 Budget adopted: “On the 11th day of April, 2012, at a regular meeting of the Tiffin City Council, Tiffin, Iowa, Councilperson Ryan introduced Resolution No. 2012-6, A Resolution Adopting the Annual Budget and Certification of City Taxes for the Fiscal Year Ending June 30, 2013 and made a motion for approval....” — meeting · page · Res. 2012-006
- Apr 24, 2013 Amendment hearing set: “Motion carried. Resolution 2013-082 Setting a date for public hearing for budget amendment – Motion Ryan to approve” — meeting · page · Res. 2013-082 · year from the meeting date
- May 8, 2013 Amendment hearing set: “Resolution 2013-101 Setting a Public Hearing Date for FY2013 Budget Amendment – Motion Upton to approve” — meeting · page · Res. 2013-101
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.