Budget, FY2014 (July 1, 2013 – June 30, 2014)
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-2014-065, p. 1 (May 28, 2014) — total budget after the last amendment; Res. 2014-065
- Actual (Annual Financial Report): Annual Financial Report, all funds (state form), Resolutions-2018-005, p. 71 (Apr 4, 2018)
- Actual (two years later's form): Budget Estimate Summary (state form, published for the budget hearing), Resolutions-2015-038 (3), p. 3 (Jul 1, 2015); Res. 2015-038; also printed in document 6265, document 6265
| Line As printed | Final budget | Actual (Annual Financial Report) | Actual (two years later's form) |
|---|---|---|---|
| Revenues and other financing sources | |||
| Taxes levied on property | $607,257 | $686,174 | $686,174 |
| Less: uncollected property taxes (levy year) | $0 | $0 | $0 |
| Net current property taxes | $607,257 | $686,174 | $686,174 |
| Delinquent property taxes | $0 | $0 | $0 |
| TIF revenues | $1,003,310 | $780,000 | $763,371 |
| Other city taxes | $59,469 | $48,065 | $48,065 |
| Licenses & permits | $57,300 | $64,668 | $88,480 |
| Use of money & property | $27,100 | $47,053 | $27,130 |
| Intergovernmental | $614,000 | $255,024 | $255,024 |
| Charges for fees & service | $869,275 | $848,897 | $930,936 |
| Special assessments | $0 | $0 | $0 |
| Miscellaneous | $5,500 | $119,449 | $27,187 |
| Other financing sources | $3,416,512 | $4,163,371 | $0 |
| Transfers in | $3,406,335 | ||
| Total revenues & other sources | $6,659,723 | $7,012,701 | $6,232,702 |
| Expenditures and other financing uses | |||
| Public safety | $163,812 | $212,409 | $212,409 |
| Public works | $1,092,950 | $1,167,843 | $1,167,843 |
| Health & social services | $0 | $0 | $0 |
| Culture & recreation | $61,997 | $145,329 | $166,724 |
| Community & economic development | $217,976 | $341,567 | $341,567 |
| General government | $236,369 | $369,365 | $372,109 |
| Debt service | $864,650 | $49,778 | $571,183 |
| Capital projects | $1,431,455 | $3,054,336 | $2,474,419 |
| Total government activities | $4,069,209 | $5,340,627 | $5,306,254 |
| Business type / enterprise | $686,794 | $909,609 | $909,609 |
| Total expenditures | $4,756,003 | $6,250,236 | $6,215,863 |
| Other financing uses | $3,400,000 | ||
| Transfers out | $3,410,177 | $3,400,000 | $3,406,335 |
| Total expenditures & transfers out | $8,166,180 | $9,650,236 | $9,622,198 |
| Fund balance | |||
| Excess revenues over (under) expenditures | −$1,506,457 | −$2,637,535 | −$3,389,496 |
| Beginning fund balance | $10,747,547 | $6,758,438 | $6,760,154 |
| Ending fund balance | $9,241,090 | $4,120,903 | $3,370,658 |
Amendments during the year
Amendment 1, hearing May 28, 2014
Resolutions-2014-065, p. 1 (May 28, 2014) · Res. 2014-065. Expenditures and transfers −$2,826,834, revenues +$256,926 As printed.
| Line | As certified or last amended | This amendment | After |
|---|---|---|---|
| TIF revenues | $856,159 | +$147,151 | $1,003,310 |
| Charges for fees & service | $759,500 | +$109,775 | $869,275 |
| Total revenues & other sources | $6,402,797 | +$256,926 | $6,659,723 |
| Public safety | $225,909 | −$62,097 | $163,812 |
| Public works | $287,710 | +$805,240 | $1,092,950 |
| Culture & recreation | $80,038 | −$18,041 | $61,997 |
| Community & economic development | $59,153 | +$158,823 | $217,976 |
| General government | $212,993 | +$23,376 | $236,369 |
| Debt service | $413,809 | +$450,841 | $864,650 |
| Capital projects | $5,097,473 | −$3,666,018 | $1,431,455 |
| Total government activities | $6,377,085 | −$2,307,876 | $4,069,209 |
| Business type / enterprise | $1,199,417 | −$512,623 | $686,794 |
| Total expenditures | $7,576,502 | −$2,820,499 | $4,756,003 |
| Transfers out | $3,416,512 | −$6,335 | $3,410,177 |
| Total expenditures & transfers out | $10,993,014 | −$2,826,834 | $8,166,180 |
| Excess revenues over (under) expenditures | −$4,590,217 | +$3,083,760 | −$1,506,457 |
| Beginning fund balance | $7,073,063 | +$3,674,484 | $10,747,547 |
| Ending fund balance | $2,482,846 | +$6,758,244 | $9,241,090 |
The council's budget actions
- Jan 23, 2013 Hearing set: “New Business Resolution 2013-011 Setting a date for public hearing for FY2014 Budget – Motion made by Upton to have the public hearing set for 02/13/13” — meeting · page · Res. 2013-011
- Feb 13, 2013 Hearing set: “Resolution passed. Resolution 2013-011 Setting a date for Public Hearing for FY2014 Budget: Jackson explained that even though we made the public hearing previously, the legal publication days could not be met and we needed to amend/change the date to 02/27/13 – Motion made by Kahler to approve 2013-11” — meeting · page · Res. 2013-011
- Feb 27, 2013 Budget adopted: “Resolution 2013-026 Adopting the City of Tiffin’s Annual Budget – Motion made by Ryan, seconded by Kahler to approve 2013-026. Ayes=Phillips, Upton, Bartels, Ryan, Kahler. Nays=none. Motion passed” — meeting · page · Res. 2013-026 · year from the meeting date
Where the documents disagree
- actual TIF revenues: $780,000 (afr:6621:71) vs $763,371 (proposed:6264:3)
- actual Licenses & permits: $64,668 (afr:6621:71) vs $88,480 (proposed:6264:3)
- actual Use of money & property: $47,053 (afr:6621:71) vs $27,130 (proposed:6264:3)
- actual Charges for fees & service: $848,897 (afr:6621:71) vs $930,936 (proposed:6264:3)
- actual Miscellaneous: $119,449 (afr:6621:71) vs $27,187 (proposed:6264:3)
- actual Other financing sources: $4,163,371 (afr:6621:71) vs $0 (proposed:6264:3)
- actual Total revenues & other sources: $7,012,701 (afr:6621:71) vs $6,232,702 (proposed:6264:3)
- actual Culture & recreation: $145,329 (afr:6621:71) vs $166,724 (proposed:6264:3)
- actual General government: $369,365 (afr:6621:71) vs $372,109 (proposed:6264:3)
- actual Debt service: $49,778 (afr:6621:71) vs $571,183 (proposed:6264:3)
- actual Capital projects: $3,054,336 (afr:6621:71) vs $2,474,419 (proposed:6264:3)
- actual Total government activities: $5,340,627 (afr:6621:71) vs $5,306,254 (proposed:6264:3)
- actual Total expenditures: $6,250,236 (afr:6621:71) vs $6,215,863 (proposed:6264:3)
- actual Transfers out: $3,400,000 (afr:6621:71) vs $3,406,335 (proposed:6264:3)
- actual Total expenditures & transfers out: $9,650,236 (afr:6621:71) vs $9,622,198 (proposed:6264:3)
- actual Excess revenues over (under) expenditures: −$2,637,535 (afr:6621:71) vs −$3,389,496 (proposed:6264:3)
- actual Beginning fund balance: $6,758,438 (afr:6621:71) vs $6,760,154 (proposed:6264:3)
- actual Ending fund balance: $4,120,903 (afr:6621:71) vs $3,370,658 (proposed:6264:3)
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.