Budget, FY2019 (July 1, 2018 – June 30, 2019)
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-2019-068, p. 2 (May 28, 2019) — total budget after the last amendment; Res. 2019-068
- Re-estimated (next year'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 | Final budget | Re-estimated (next year's form) |
|---|---|---|
| Revenues and other financing sources | ||
| Taxes levied on property | $1,721,248 | $1,720,784 |
| Less: uncollected property taxes (levy year) | $0 | $0 |
| Net current property taxes | $1,721,248 | $1,720,784 |
| Delinquent property taxes | $0 | |
| TIF revenues | $1,144,254 | $1,144,254 |
| Other city taxes | $57,442 | $0 |
| Licenses & permits | $451,064 | $376,064 |
| Use of money & property | $49,637 | $36,637 |
| Intergovernmental | $913,602 | $1,537,587 |
| Charges for fees & service | $1,768,920 | $1,588,920 |
| Special assessments | $0 | $0 |
| Miscellaneous | $362,754 | $115,250 |
| Other financing sources | $4,000,000 | $4,000,000 |
| Transfers in | $4,441,406 | $1,293,220 |
| Total revenues & other sources | $14,910,326 | $11,812,716 |
| Expenditures and other financing uses | ||
| Public safety | $403,684 | $373,684 |
| Public works | $400,008 | $323,660 |
| Health & social services | $0 | $0 |
| Culture & recreation | $274,523 | $273,508 |
| Community & economic development | $170,511 | $170,511 |
| General government | $424,024 | $375,024 |
| Debt service | $1,457,507 | $1,375,940 |
| Capital projects | $6,748,608 | $5,676,000 |
| Total government activities | $9,878,865 | $8,568,327 |
| Business type / enterprise | $6,112,866 | $5,251,712 |
| Total expenditures | $15,991,731 | $13,820,039 |
| Transfers out | $4,441,406 | $1,293,220 |
| Total expenditures & transfers out | $20,433,136 | $15,113,259 |
| Fund balance | ||
| Excess revenues over (under) expenditures | −$5,522,811 | −$3,300,543 |
| Beginning fund balance | $9,474,977 | $9,467,493 |
| Ending fund balance | $3,952,166 | $6,166,950 |
Amendments during the year
Amendment 1, hearing May 28, 2019
Resolutions-2019-068, p. 2 (May 28, 2019) · Res. 2019-068. Expenditures and transfers +$5,319,877, revenues +$3,742,000 As printed.
| Line | As certified or last amended | This amendment | After |
|---|---|---|---|
| Taxes levied on property | $1,718,952 | +$2,296 | $1,721,248 |
| Net current property taxes | $1,718,952 | +$2,296 | $1,721,248 |
| Licenses & permits | $376,064 | +$75,000 | $451,064 |
| Use of money & property | $36,637 | +$13,000 | $49,637 |
| Intergovernmental | $837,587 | +$76,015 | $913,602 |
| Charges for fees & service | $1,588,920 | +$180,000 | $1,768,920 |
| Miscellaneous | $115,250 | +$247,504 | $362,754 |
| Transfers in | $1,293,220 | +$3,148,186 | $4,441,406 |
| Total revenues & other sources | $11,168,326 | +$3,742,000 | $14,910,326 |
| Public safety | $373,684 | +$30,000 | $403,684 |
| Public works | $323,660 | +$76,348 | $400,008 |
| Culture & recreation | $273,508 | +$1,015 | $274,523 |
| General government | $375,024 | +$49,000 | $424,024 |
| Debt service | $1,375,940 | +$81,567 | $1,457,507 |
| Capital projects | $5,676,000 | +$1,072,608 | $6,748,608 |
| Total government activities | $8,568,327 | +$1,310,538 | $9,878,865 |
| Business type / enterprise | $5,251,712 | +$861,154 | $6,112,866 |
| Total expenditures | $13,820,039 | +$2,171,692 | $15,991,731 |
| Transfers out | $1,293,220 | +$3,148,186 | $4,441,406 |
| Total expenditures & transfers out | $15,113,259 | +$5,319,877 | $20,433,136 |
| Excess revenues over (under) expenditures | −$3,944,933 | −$1,577,878 | −$5,522,811 |
| Beginning fund balance | $4,320,358 | +$5,154,619 | $9,474,977 |
| Ending fund balance | $375,425 | +$3,576,741 | $3,952,166 |
The audit's budgetary comparison (cash basis)
I-1 - Preliminary Official Statement - UR Loan Agreement, p. 102 (Apr 5, 2022). The auditors' own categories (receipts and disbursements), printed original budget, final budget, actual and variance.
| Line | Original | Final | Actual | Variance |
|---|---|---|---|---|
| Property tax $ | $1,718,952 | $1,721,248 | $1,775,189 | $53,941 |
| Tax increment financing | $1,144,254 | $1,144,254 | $1,077,683 | −$66,571 |
| Other city tax | $57,442 | $57,442 | $1,803 | −$55,639 |
| Licenses and permits | $376,064 | $451,064 | $468,363 | $17,299 |
| Use of money and property | $36,637 | $49,637 | $55,802 | $6,165 |
| Intergovernmental | $837,587 | $913,602 | $781,961 | −$131,641 |
| Charges for service | $1,588,920 | $1,768,920 | $1,887,952 | $119,032 |
| Miscellaneous | $115,250 | $362,754 | $318,416 | −$44,338 |
| Total receipts | $5,875,106 | $6,468,921 | $6,367,169 | −$101,752 |
| Public safety | $373,684 | $403,684 | $398,275 | $5,409 |
| Public works | $323,660 | $400,008 | $394,219 | $5,789 |
| Culture and recreation | $273,508 | $274,523 | $241,250 | $33,273 |
| Community and economic development | $170,511 | $170,511 | $105,828 | $64,683 |
| General government | $375,024 | $424,024 | $417,120 | $6,904 |
| Debt service | $1,375,940 | $1,427,507 | $1,457,507 | −$30,000 |
| Capital projects | $5,676,000 | $6,748,608 | $4,761,188 | $1,987,420 |
| Business type activities - | $5,251,712 | $6,066,866 | $6,104,424 | −$37,558 |
| Total disbursements | $13,820,039 | $15,915,731 | $13,879,811 | $2,035,920 |
| Excess of receipts and other financing sources over disbursements and other financing uses | −$3,944,933 | −$5,446,810 | −$3,824,460 | $1,622,350 |
| Excess (deficiency) of receipts over (under) disbursements | −$7,944,933 | −$9,446,810 | −$7,512,642 | $1,934,168 |
| Other financing sources, net | $4,000,000 | $4,000,000 | $3,688,182 | −$311,818 |
| Balances beginning of year | $4,320,358 | $4,320,358 | $9,464,151 | $5,143,793 |
| Balances end of year $ | $375,425 | −$1,126,452 | $5,639,691 | $6,766,143 |
The council's budget actions
- Feb 20, 2018 Hearing set: “Motion to approve Resolution 2018-011 – A Resolution Setting a Date for Public Hearing for FY 2018-2019 Budget by Upton” — meeting · page · Res. 2018-011
- Mar 6, 2018 Budget adopted: “Motion to approve Resolution 2018-017 – A Resolution Approving the City of Tiffin Fiscal Year 2018-2019 Annual Budget by Upton” — meeting · page · Res. 2018-017
- May 7, 2019 Amendment hearing set: “Motion to approve Resolution 2019-063 – A Resolution Setting the Date for a Public Hearing for the FY 2018-2019 Budget Amendment by Schnedler” — meeting · page · Res. 2019-063
- May 28, 2019 Amendment hearing: “Motion to open the Public Hearing on FY 2018-2019 Budget Amendment by Upton” — meeting · page
- May 28, 2019 Budget amended: “Motion to approve Resolution 2019-068 – A Resolution Approving the City of Tiffin Budget Amendment for Fiscal Year 2018-2019 by Havens” — meeting · page · Res. 2019-068 · year from the meeting date
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.