Budget, FY2015 (July 1, 2014 – June 30, 2015)
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-2015-088, p. 2 (Jun 29, 2015) — total budget after the last amendment; Res. 2015-088
- Re-estimated (next year'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 | Re-estimated (next year's form) |
|---|---|---|
| Revenues and other financing sources | ||
| Taxes levied on property | $787,388 | $718,026 |
| Less: uncollected property taxes (levy year) | $0 | $0 |
| Net current property taxes | $787,388 | $718,026 |
| Delinquent property taxes | $0 | $0 |
| TIF revenues | $780,000 | $780,000 |
| Other city taxes | $66,618 | $0 |
| Licenses & permits | $60,000 | $124,700 |
| Use of money & property | $17,000 | $47,000 |
| Intergovernmental | $669,833 | $184,000 |
| Charges for fees & service | $1,332,750 | $1,060,850 |
| Special assessments | $0 | $0 |
| Miscellaneous | $0 | $7,700 |
| Other financing sources | $2,000,000 | $0 |
| Transfers in | $0 | |
| Total revenues & other sources | $5,713,589 | $2,922,276 |
| Expenditures and other financing uses | ||
| Public safety | $270,000 | $239,900 |
| Public works | $270,000 | $288,700 |
| Health & social services | $0 | $0 |
| Culture & recreation | $217,500 | $90,500 |
| Community & economic development | $137,500 | $285,150 |
| General government | $345,000 | $286,750 |
| Debt service | $600,000 | $408,600 |
| Capital projects | $2,250,000 | $1,025,000 |
| Total government activities | $4,090,000 | $2,624,600 |
| Business type / enterprise | $2,400,000 | $954,550 |
| Total expenditures | $6,490,000 | $3,579,150 |
| Transfers out | $0 | $0 |
| Total expenditures & transfers out | $6,490,000 | $3,579,150 |
| Fund balance | ||
| Excess revenues over (under) expenditures | −$776,411 | −$656,874 |
| Beginning fund balance | $1,524,330 | $3,394,797 |
| Ending fund balance | $747,919 | $2,737,923 |
Amendments during the year
Amendment 1, hearing June 29, 2015
Resolutions-2015-088, p. 2 (Jun 29, 2015) · Res. 2015-088. Expenditures and transfers +$2,260,150, revenues $0 As printed.
| Line | As certified or last amended | This amendment | After |
|---|---|---|---|
| Public safety | $221,900 | +$48,100 | $270,000 |
| General government | $280,000 | +$65,000 | $345,000 |
| Debt service | $2,000,000 | −$1,400,000 | $600,000 |
| Capital projects | $0 | +$2,250,000 | $2,250,000 |
| Total government activities | $3,126,900 | +$963,100 | $4,090,000 |
| Business type / enterprise | $1,102,950 | +$1,297,050 | $2,400,000 |
| Total expenditures | $4,229,850 | +$2,260,150 | $6,490,000 |
| Total expenditures & transfers out | $4,229,850 | +$2,260,150 | $6,490,000 |
| Excess revenues over (under) expenditures | $1,483,739 | −$2,260,150 | −$776,411 |
| Ending fund balance | $3,008,069 | −$2,260,150 | $747,919 |
The council's budget actions
- Feb 12, 2014 Hearing set: “On the 12th day of February, 2014, at a regular meeting of the Tiffin City Council, Tiffin, Iowa, Councilperson Upton introduced Resolution 2014-016, A RESOLUTION SETTING A DATE FOR PUBLIC HEARING FOR FY2015 BUDGET and made a motion for approval. Motion seconded by Councilperson Bartels. Ayes:...” — meeting · page · Res. 2014-016
- Feb 26, 2014 Budget hearing: “C FY2015 Budget – Motion to open Public Hearing by Bartels” — meeting · page
- Feb 26, 2014 Budget adopted: “F Resolution 2014-019 Adopting the City of Tiffin’s Annual Budget – Motion to approve by Ryan” — meeting · page · Res. 2014-019 · year from the meeting date
- Apr 23, 2014 Amendment hearing set: “Resolution 2014-052 Setting a Public Hearing for FY2014/15 Budget Amendment – Motion Upton to approve setting the public hearing for 05/14/14 at 7:00 pm, second Kahler. Ayes=Kahler, Ryan, Petersen, Bartels, Upton. Nays=None. Motion passed” — meeting · page · Res. 2014-052
- Jun 24, 2015 Amendment hearing set: “Motion to approve Setting the date for a public hearing on July 29,2015 at 6:00 PM for the FY 2014-15 Budget Amendment by Upton” — meeting · page
- Jun 29, 2015 Amendment hearing: “Motion to open Public Hearing on FY 2014-2015 Budget Amendment Kahler” — meeting · page
- Jun 29, 2015 Budget amended: “Motion to Approve Resolution 2015-088 – Resolution Approving FY 2014-2015 Budget Amendment by Kahler” — meeting · page · Res. 2015-088
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.