Budget, FY2018 (July 1, 2017 – June 30, 2018)
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 (official statement summary) column; bars to scale with the largest function.
The budget as printed
- Budget (official statement summary): Budget summary in a bond official statement, Resolutions-2018-005, p. 20 (Apr 4, 2018)
- Actual (two years later's form): Budget Estimate Summary (state form, published for the budget hearing), Resolutions-2019-030 (2), p. 2 (Mar 20, 2019); Res. 2019-030; also printed in document 6744
| Line As printed | Budget (official statement summary) | Actual (two years later's form) |
|---|---|---|
| Revenues and other financing sources | ||
| Taxes levied on property | $1,481,646 | |
| Less: uncollected property taxes (levy year) | $0 | |
| Net current property taxes | $1,424,280 | $1,481,646 |
| Delinquent property taxes | $0 | |
| TIF revenues | $879,683 | $878,133 |
| Other city taxes | $57,692 | $0 |
| Licenses & permits | $327,500 | $332,965 |
| Use of money & property | $33,391 | $70,422 |
| Intergovernmental | $2,179,150 | $2,307,847 |
| Charges for fees & service | $1,502,100 | $1,553,848 |
| Special assessments | $0 | $0 |
| Miscellaneous | $181,000 | $78,174 |
| Other financing sources | $8,784,108 | $8,592,283 |
| Transfers in | $1,083,248 | |
| Total revenues & other sources | $15,368,904 | $16,378,566 |
| Expenditures and other financing uses | ||
| Public safety | $319,034 | $318,613 |
| Public works | $294,086 | $323,009 |
| Health & social services | $0 | $0 |
| Culture & recreation | $230,395 | $235,184 |
| Community & economic development | $217,261 | $112,878 |
| General government | $319,991 | $380,298 |
| Debt service | $1,012,710 | $1,012,253 |
| Capital projects | $7,593,371 | $3,366,353 |
| Total government activities | $5,748,588 | |
| Business type / enterprise | $3,052,557 | $3,587,446 |
| Total expenditures | $9,336,034 | |
| Transfers out | $1,484,108 | $1,083,248 |
| Total expenditures & transfers out | $14,523,513 | $10,419,282 |
| Fund balance | ||
| Excess revenues over (under) expenditures | $845,391 | $5,959,284 |
| Beginning fund balance | $3,405,295 | $3,508,209 |
| Ending fund balance | $4,250,686 | $9,467,493 |
Change from FY2017 Derived
This year's budget against the year before's, line by line (both as printed on their own forms).
| Line | FY2017 | FY2018 | Change | % |
|---|---|---|---|---|
| Net current property taxes | $1,117,132 | $1,424,280 | +$307,148 | +27.5% |
| TIF revenues | $855,783 | $879,683 | +$23,900 | +2.8% |
| Other city taxes | $62,703 | $57,692 | −$5,011 | -8.0% |
| Licenses & permits | $325,400 | $327,500 | +$2,100 | +0.6% |
| Use of money & property | $21,074 | $33,391 | +$12,317 | +58.4% |
| Intergovernmental | $1,560,152 | $2,179,150 | +$618,998 | +39.7% |
| Charges for fees & service | $1,443,900 | $1,502,100 | +$58,200 | +4.0% |
| Miscellaneous | $63,000 | $181,000 | +$118,000 | +187.3% |
| Other financing sources | $0 | $8,784,108 | +$8,784,108 | |
| Total revenues & other sources | $6,175,642 | $15,368,904 | +$9,193,262 | +148.9% |
| Public safety | $313,235 | $319,034 | +$5,799 | +1.9% |
| Public works | $208,715 | $294,086 | +$85,371 | +40.9% |
| Culture & recreation | $227,882 | $230,395 | +$2,513 | +1.1% |
| Community & economic development | $67,600 | $217,261 | +$149,661 | +221.4% |
| General government | $291,776 | $319,991 | +$28,215 | +9.7% |
| Debt service | $942,760 | $1,012,710 | +$69,950 | +7.4% |
| Capital projects | $3,205,000 | $7,593,371 | +$4,388,371 | +136.9% |
| Business type / enterprise | $751,370 | $3,052,557 | +$2,301,187 | +306.3% |
| Transfers out | $726,498 | $1,484,108 | +$757,610 | +104.3% |
| Total expenditures & transfers out | $6,734,836 | $14,523,513 | +$7,788,677 | +115.6% |
| Excess revenues over (under) expenditures | −$559,194 | $845,391 | +$1,404,585 | +251.2% |
| Beginning fund balance | −$4,203,537 | $3,405,295 | +$7,608,832 | +181.0% |
| Ending fund balance | −$4,762,731 | $4,250,686 | +$9,013,417 | +189.2% |
Budget vs actual Derived
Actual from the Budget Estimate Summary (state form, published for the budget hearing); the difference is actual minus the final budget (or the budget when no final budget is printed).
| Line | Budget | Final | Actual | Difference | % of budget |
|---|---|---|---|---|---|
| Taxes levied on property | — | — | $1,481,646 | ||
| Less: uncollected property taxes (levy year) | — | — | $0 | ||
| Net current property taxes | $1,424,280 | — | $1,481,646 | +$57,366 | 104.0% |
| Delinquent property taxes | — | — | $0 | ||
| TIF revenues | $879,683 | — | $878,133 | −$1,550 | 99.8% |
| Other city taxes | $57,692 | — | $0 | −$57,692 | 0.0% |
| Licenses & permits | $327,500 | — | $332,965 | +$5,465 | 101.7% |
| Use of money & property | $33,391 | — | $70,422 | +$37,031 | 210.9% |
| Intergovernmental | $2,179,150 | — | $2,307,847 | +$128,697 | 105.9% |
| Charges for fees & service | $1,502,100 | — | $1,553,848 | +$51,748 | 103.4% |
| Special assessments | $0 | — | $0 | $0 | |
| Miscellaneous | $181,000 | — | $78,174 | −$102,826 | 43.2% |
| Other financing sources | $8,784,108 | — | $8,592,283 | −$191,825 | 97.8% |
| Transfers in | — | — | $1,083,248 | ||
| Total revenues & other sources | $15,368,904 | — | $16,378,566 | +$1,009,662 | 106.6% |
| Public safety | $319,034 | — | $318,613 | −$421 | 99.9% |
| Public works | $294,086 | — | $323,009 | +$28,923 | 109.8% |
| Health & social services | $0 | — | $0 | $0 | |
| Culture & recreation | $230,395 | — | $235,184 | +$4,789 | 102.1% |
| Community & economic development | $217,261 | — | $112,878 | −$104,383 | 52.0% |
| General government | $319,991 | — | $380,298 | +$60,307 | 118.8% |
| Debt service | $1,012,710 | — | $1,012,253 | −$457 | 100.0% |
| Capital projects | $7,593,371 | — | $3,366,353 | −$4,227,018 | 44.3% |
| Total government activities | — | — | $5,748,588 | ||
| Business type / enterprise | $3,052,557 | — | $3,587,446 | +$534,889 | 117.5% |
| Total expenditures | — | — | $9,336,034 | ||
| Transfers out | $1,484,108 | — | $1,083,248 | −$400,860 | 73.0% |
| Total expenditures & transfers out | $14,523,513 | — | $10,419,282 | −$4,104,231 | 71.7% |
| Excess revenues over (under) expenditures | $845,391 | — | $5,959,284 | +$5,113,893 | 704.9% |
| Beginning fund balance | $3,405,295 | — | $3,508,209 | +$102,914 | 103.0% |
| Ending fund balance | $4,250,686 | — | $9,467,493 | +$5,216,807 | 222.7% |
The council's budget actions
- Feb 21, 2017 Hearing set: “Motion to approve Resolution 2017-009 – A Resolution Setting a Date for Public Hearing for FY 2017-2018 Budget by Ryan” — meeting · page · Res. 2017-009
- Mar 7, 2017 Budget hearing: “Motion to open Public Hearing on FY 2017-2018 Proposed Budget by Upton” — meeting · page
- Mar 7, 2017 Budget adopted: “I-1 Resolution 2017-012 – A Resolution Approving the City of Tiffin Fiscal Year 2017-2018 Annual Budget – Motion to amend Resolution 2017-012 add an addition to 2nd paragraph “and City held such hearing on 3-7-17” Upton” — meeting · page · Res. 2017-012
- May 1, 2018 Amendment hearing set: “Motion to approve Resolution 2018-043 – A Resolution Setting the Date for a Public Hearing for the FY 2017-2018 Budget Amendment by Ryan” — meeting · page · Res. 2018-043
- Jun 5, 2018 Amendment hearing: “Motion to open Public Hearing on FY 2017-2018 Budget Amendment by Ryan” — meeting · page
- Jun 5, 2018 Budget amended: “G-2 Public Hearing on FY 2017-2018 Budget Amendment – Motion to close by Ryan” — meeting · page
- Jun 5, 2018 Budget amended: “Motion to approve Resolution 2018-058 – A Resolution Approving FY 2017-2018 Budget Amendment by Upton” — meeting · page · Res. 2018-058
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.