Budget, FY2017 (July 1, 2016 – June 30, 2017)
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-2016-021, p. 2 (Mar 8, 2016) (only the columns that add up are used); Res. 2016-021
| Line As printed | Budget (hearing notice) |
|---|---|
| Revenues and other financing sources | |
| Taxes levied on property | $1,117,132 |
| Less: uncollected property taxes (levy year) | $0 |
| Net current property taxes | $1,117,132 |
| Delinquent property taxes | $0 |
| TIF revenues | $855,783 |
| Other city taxes | $62,703 |
| Licenses & permits | $325,400 |
| Use of money & property | $21,074 |
| Intergovernmental | $1,560,152 |
| Charges for fees & service | $1,443,900 |
| Special assessments | $0 |
| Miscellaneous | $63,000 |
| Other financing sources | $0 |
| Transfers in | $726,498 |
| Total revenues & other sources | $6,175,642 |
| Expenditures and other financing uses | |
| Public safety | $313,235 |
| Public works | $208,715 |
| Health & social services | $0 |
| Culture & recreation | $227,882 |
| Community & economic development | $67,600 |
| General government | $291,776 |
| Debt service | $942,760 |
| Capital projects | $3,205,000 |
| Total government activities | $5,256,968 |
| Business type / enterprise | $751,370 |
| Total expenditures | $6,008,338 |
| Transfers out | $726,498 |
| Total expenditures & transfers out | $6,734,836 |
| Fund balance | |
| Excess revenues over (under) expenditures | −$559,194 |
| Beginning fund balance | −$4,203,537 |
| Ending fund balance | −$4,762,731 |
Change from FY2016 Derived
This year's budget against the year before's, line by line (both as printed on their own forms).
| Line | FY2016 | FY2017 | Change | % |
|---|---|---|---|---|
| Taxes levied on property | $897,405 | $1,117,132 | +$219,727 | +24.5% |
| Net current property taxes | $897,405 | $1,117,132 | +$219,727 | +24.5% |
| TIF revenues | $800,000 | $855,783 | +$55,783 | +7.0% |
| Other city taxes | $64,028 | $62,703 | −$1,325 | -2.1% |
| Licenses & permits | $124,700 | $325,400 | +$200,700 | +160.9% |
| Use of money & property | $47,000 | $21,074 | −$25,926 | -55.2% |
| Intergovernmental | $1,520,724 | $1,560,152 | +$39,428 | +2.6% |
| Charges for fees & service | $1,084,550 | $1,443,900 | +$359,350 | +33.1% |
| Miscellaneous | $7,700 | $63,000 | +$55,300 | +718.2% |
| Other financing sources | $7,000,000 | $0 | −$7,000,000 | -100.0% |
| Transfers in | $0 | $726,498 | +$726,498 | |
| Total revenues & other sources | $11,546,107 | $6,175,642 | −$5,370,465 | -46.5% |
| Public safety | $261,500 | $313,235 | +$51,735 | +19.8% |
| Public works | $510,000 | $208,715 | −$301,285 | -59.1% |
| Culture & recreation | $165,850 | $227,882 | +$62,032 | +37.4% |
| Community & economic development | $285,350 | $67,600 | −$217,750 | -76.3% |
| General government | $367,750 | $291,776 | −$75,974 | -20.7% |
| Debt service | $1,052,256 | $942,760 | −$109,496 | -10.4% |
| Capital projects | $5,445,000 | $3,205,000 | −$2,240,000 | -41.1% |
| Total government activities | $8,087,706 | $5,256,968 | −$2,830,738 | -35.0% |
| Business type / enterprise | $3,013,250 | $751,370 | −$2,261,880 | -75.1% |
| Total expenditures | $11,100,956 | $6,008,338 | −$5,092,618 | -45.9% |
| Transfers out | $0 | $726,498 | +$726,498 | |
| Total expenditures & transfers out | $11,100,956 | $6,734,836 | −$4,366,120 | -39.3% |
| Excess revenues over (under) expenditures | $445,151 | −$559,194 | −$1,004,345 | -225.6% |
| Beginning fund balance | $2,737,923 | −$4,203,537 | −$6,941,460 | -253.5% |
| Ending fund balance | $3,183,074 | −$4,762,731 | −$7,945,805 | -249.6% |
The council's budget actions
- Feb 16, 2016 Hearing set: “Motion to approve Resolution 2016-016 -- Resolution Setting a Date for Public Hearing for FY 2016-2017 Budget by Bartels” — meeting · page · Res. 2016-016
- Feb 16, 2016 Budget adopted: “K-3 Discussion and Consideration to Move the March City Council Meetings from the 1st and 3rd Tuesdays to the 2nd and 4th Tuesdays for the Purpose of Approving and Certifying the FY 2016-2017 Budget and Council Action as Needed – Motion to approve Havens” — meeting · page
- Mar 8, 2016 Budget hearing: “Motion to open the Public Hearing on FY 2016-2017 Proposed Budget by Kahler” — meeting · page
- Mar 8, 2016 Budget adopted: “Motion to approve Resolution 2016-021 – Resolution Approving the City of Tiffin Fiscal Year 2016-2017 Annual Budget by Ryan” — meeting · page · Res. 2016-021
- May 2, 2017 Amendment hearing set: “Motion to approve Resolution 2017-027 – A Resolution Setting the Date for a Public Hearing for the FY 2016-2017 Budget Amendment by Bartels” — meeting · page · Res. 2017-027
- Jun 6, 2017 Amendment hearing: “Motion to open Public Hearing on FY 2016-2017 Budget Amendment by Upton” — meeting · page
- Jun 6, 2017 Budget amended: “Motion to approve Resolution 2017-036 – A Resolution Approving FY 2016-2017 Budget Amendment by Bartels” — meeting · page · Res. 2017-036
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.