Budget, FY2021 (July 1, 2020 – June 30, 2021)
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), G-1, I-1 - Budget Amendment Public Notice, p. 1 (Jun 1, 2021) — total budget after the last amendment
- Re-estimated (next year's form): Budget Estimate Summary (state form, published for the budget hearing), G-1, I-1 - FY 2021-2022 - PH Notice, p. 1 (Mar 30, 2021); also printed in document 3147
- Actual (Annual Financial Report): Annual Financial Report, all funds (state form), M-8 - 2021 AFR Notice, p. 1 (Dec 7, 2021); also printed in document 2652
- Actual (two years later's form): Budget Estimate Summary (state form, published for the budget hearing), F-1, H-1 - Resolution 2022-028 and PH for Approval of FY 2022-2023 Budget, p. 3 (Mar 29, 2022); Res. 2022-028
| Line As printed | Final budget | Re-estimated (next year's form) | Actual (Annual Financial Report) | Actual (two years later's form) |
|---|---|---|---|---|
| Revenues and other financing sources | ||||
| Taxes levied on property | $2,174,215 | $2,240,983 | $2,255,773 | $2,255,773 |
| Less: uncollected property taxes (levy year) | $0 | $0 | $0 | $0 |
| Net current property taxes | $2,174,215 | $2,240,983 | $2,255,773 | $2,255,773 |
| Delinquent property taxes | $0 | $0 | $0 | $0 |
| TIF revenues | $1,443,875 | $1,443,875 | $1,500,572 | $1,500,572 |
| Other city taxes | $66,768 | $0 | $2,067 | $2,067 |
| Licenses & permits | $402,330 | $402,330 | $583,919 | $583,919 |
| Use of money & property | $50,900 | $52,400 | $73,401 | $73,401 |
| Intergovernmental | $745,163 | $981,908 | $490,541 | $490,541 |
| Charges for fees & service | $2,315,500 | $2,279,000 | $2,504,486 | $2,504,486 |
| Special assessments | $0 | $0 | $0 | $0 |
| Miscellaneous | $65,100 | $80,100 | $122,858 | $122,858 |
| Other financing sources | $6,268,345 | $6,080,000 | $8,072,422 | $6,173,483 |
| Transfers in | $2,417,991 | $3,733,416 | $1,898,939 | |
| Total revenues & other sources | $15,950,187 | $17,294,012 | $15,606,039 | $15,606,039 |
| Expenditures and other financing uses | ||||
| Public safety | $593,093 | $578,093 | $585,265 | $585,265 |
| Public works | $489,412 | $424,412 | $483,604 | $483,604 |
| Health & social services | $0 | $0 | $0 | $0 |
| Culture & recreation | $416,444 | $401,444 | $388,317 | $388,317 |
| Community & economic development | $91,411 | $81,411 | $125,258 | $125,258 |
| General government | $599,517 | $599,517 | $470,483 | $470,483 |
| Debt service | $1,855,525 | $1,485,025 | $1,917,614 | $1,917,614 |
| Capital projects | $5,075,000 | $1,989,532 | $2,075,673 | $2,075,673 |
| Total government activities | $9,120,402 | $5,559,434 | $6,046,214 | $6,046,214 |
| Business type / enterprise | $3,635,349 | $1,304,205 | $2,384,134 | $2,384,134 |
| Total expenditures | $12,755,751 | $6,863,639 | $8,430,348 | $8,430,348 |
| Other financing uses | $1,898,939 | |||
| Transfers out | $2,417,991 | $3,733,416 | $1,898,939 | |
| Total expenditures & transfers out | $15,173,742 | $10,597,055 | $10,329,287 | $10,329,287 |
| Fund balance | ||||
| Excess revenues over (under) expenditures | $776,445 | $6,696,957 | $5,276,752 | $5,276,752 |
| Beginning fund balance | $4,708,723 | $4,440,719 | $4,440,719 | $4,440,719 |
| Ending fund balance | $5,485,168 | $11,137,676 | $9,717,471 | $9,717,471 |
Amendments during the year
Amendment 1, hearing June 1, 2021
G-1, I-1 - Budget Amendment Public Notice, p. 1 (Jun 1, 2021). Expenditures and transfers +$80,000, revenues $0 As printed.
“Backup generator for City Hall, vehicle purchased and repairs for Public Works, additional salt for Public Works. All expenses are / covered by reserve funds.” — the notice's explanation of changes
| Line | As certified or last amended | This amendment | After |
|---|---|---|---|
| Public safety | $578,093 | +$15,000 | $593,093 |
| Public works | $424,412 | +$65,000 | $489,412 |
| Total government activities | $9,040,402 | +$80,000 | $9,120,402 |
| Total expenditures | $12,675,751 | +$80,000 | $12,755,751 |
| Total expenditures & transfers out | $15,093,742 | +$80,000 | $15,173,742 |
| Excess revenues over (under) expenditures | $856,445 | −$80,000 | $776,445 |
| Ending fund balance | $5,565,168 | −$80,000 | $5,485,168 |
The council's budget actions
- Feb 18, 2020 Hearing set: “Motion to approve Resolution 2020-013 – A Resolution Setting a Date for a Public Hearing for FY 2020-2021 Budget by Schnedler” — meeting · page · Res. 2020-013
- Feb 18, 2020 Budget adopted: “K-7 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 2020- 2021 Budget and Council Action as Needed – Motion to approve March City Council Meeting by Bartels” — meeting · page
- Mar 10, 2020 Budget hearing: “Motion to open the Public Hearing on FY 2020-2021 Proposed Budget by Bartels” — meeting · page
- Mar 10, 2020 Budget adopted: “Motion to approve Resolution 2020-014 – A Resolution Approving the City of Tiffin FY 2020-2021 Annual Budget by Bartels” — meeting · page · Res. 2020-014
- May 4, 2021 Amendment hearing set: “Motion to approve Resolution 2021-032 – A Resolution Setting the Date of June 1, 2021, for a Public Hearing for the FY 2020-2021 Budget Amendment by Schnedler” — meeting · page · Res. 2021-032
- Jun 1, 2021 Amendment hearing: “Motion to open Public Hearing on FY 2020-2021 Budget Amendment by Havens” — meeting · page
- Jun 1, 2021 Budget amended: “Motion to approve Resolution 2021-040 – A Resolution Approving the City of Tiffin Budget Amendment for Fiscal Year 2020-2021 by Havens” — meeting · page · Res. 2021-040 · year from the meeting date
Where the documents disagree
- actual Other financing sources: $8,072,422 (afr:2816:1) vs $6,173,483 (proposed:2663:3)
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.