Budget, FY2022 (July 1, 2021 – June 30, 2022)
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), G-1, I-1 - FY 2021-2022 - PH Notice, p. 1 (Mar 30, 2021); also printed in document 3147
- Final budget: Budget amendment (state form), I-1 - Resolution 2022-052 - Setting Public Hearing for FY21-22 Budget Amendment, p. 2 (Jun 7, 2022) — total budget after the last amendment; Res. 2022-052; also printed in document 2559, document 7072
- Re-estimated (next year'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
- Actual (two years later's form): Budget Estimate Summary (state form, published for the budget hearing), G-1, I-1 - Resolution 2023-024 - PH and Approval of FY 2023-2024 Budget, p. 3 (Apr 18, 2023); Res. 2023-024
| Line As printed | Budget (hearing notice) | Final budget | Re-estimated (next year's form) | Actual (two years later's form) |
|---|---|---|---|---|
| Revenues and other financing sources | ||||
| Taxes levied on property | $2,527,787 | $2,527,787 | $2,587,705 | $2,599,079 |
| Less: uncollected property taxes (levy year) | $0 | $0 | $0 | $0 |
| Net current property taxes | $2,527,787 | $2,527,787 | $2,587,705 | $2,599,079 |
| Delinquent property taxes | $0 | $0 | $0 | $0 |
| TIF revenues | $1,610,206 | $1,610,206 | $1,610,206 | $1,571,759 |
| Other city taxes | $62,063 | $62,063 | $3,600 | $7,158 |
| Licenses & permits | $403,730 | $403,730 | $403,730 | $554,815 |
| Use of money & property | $64,800 | $64,800 | $64,800 | $45,289 |
| Intergovernmental | $296,487 | $296,487 | $296,481 | $1,058,031 |
| Charges for fees & service | $2,470,525 | $2,470,525 | $2,470,525 | $2,824,497 |
| Special assessments | $0 | $0 | $0 | $0 |
| Miscellaneous | $43,100 | $43,100 | $82,100 | $379,083 |
| Other financing sources | $250,000 | $3,434,464 | $250,000 | $2,874,872 |
| Transfers in | $3,526,646 | $3,526,646 | $2,609,121 | $2,745,001 |
| Total revenues & other sources | $11,255,344 | $14,439,808 | $10,378,268 | $14,659,584 |
| Expenditures and other financing uses | ||||
| Public safety | $890,961 | $890,961 | $896,943 | $693,772 |
| Public works | $614,044 | $714,044 | $614,044 | $819,842 |
| Health & social services | $0 | $0 | $0 | $0 |
| Culture & recreation | $423,112 | $523,112 | $428,862 | $540,466 |
| Community & economic development | $94,845 | $119,845 | $109,345 | $152,923 |
| General government | $521,075 | $521,075 | $530,575 | $452,875 |
| Debt service | $1,615,545 | $1,993,095 | $1,991,145 | $1,992,944 |
| Capital projects | $2,063,000 | $3,641,908 | $1,850,000 | $2,842,563 |
| Total government activities | $6,222,582 | $8,404,040 | $6,420,914 | $7,495,385 |
| Business type / enterprise | $1,358,685 | $2,936,508 | $3,656,340 | $2,935,634 |
| Total expenditures | $7,581,267 | $11,340,548 | $10,077,254 | $10,431,019 |
| Transfers out | $3,526,646 | $3,526,646 | $2,609,121 | $2,745,001 |
| Total expenditures & transfers out | $11,107,913 | $14,867,194 | $12,686,375 | $13,176,020 |
| Fund balance | ||||
| Excess revenues over (under) expenditures | $147,431 | −$427,386 | −$2,308,107 | $1,483,564 |
| Beginning fund balance | $11,137,676 | $11,137,676 | $9,717,471 | $9,385,967 |
| Ending fund balance | $11,285,107 | $10,710,290 | $7,409,364 | $10,869,531 |
Amendments during the year
Amendment 1, hearing May 31, 2022
I-2 - Budget Amendment FY 21-22 - Public Hearing Notice, p. 1 (May 17, 2022). Expenditures and transfers +$2,395,738, revenues +$2,705,750 As printed.
“Purchased ground, refinanced note, and original town project. All expenses are covered by reserve funds.” — the notice's explanation of changes
| Line | As certified or last amended | This amendment | After |
|---|---|---|---|
| Other financing sources | $250,000 | +$2,705,750 | $2,955,750 |
| Total revenues & other sources | $11,255,344 | +$2,705,750 | $13,961,094 |
| Public works | $614,044 | +$100,000 | $714,044 |
| Culture & recreation | $423,112 | +$100,000 | $523,112 |
| Community & economic development | $94,845 | +$5,000 | $99,845 |
| Debt service | $1,615,545 | +$133,761 | $1,749,306 |
| Capital projects | $2,063,000 | +$975,000 | $3,038,000 |
| Total government activities | $6,222,582 | +$1,313,761 | $7,536,343 |
| Business type / enterprise | $1,358,685 | +$1,081,977 | $2,440,662 |
| Total expenditures | $7,581,267 | +$2,395,738 | $9,977,005 |
| Total expenditures & transfers out | $11,107,913 | +$2,395,738 | $13,503,651 |
| Excess revenues over (under) expenditures | $147,431 | +$310,012 | $457,443 |
| Ending fund balance | $11,285,107 | +$310,012 | $11,595,119 |
Amendment 2, hearing June 21, 2022
I-1 - Resolution 2022-052 - Setting Public Hearing for FY21-22 Budget Amendment, p. 2 (Jun 7, 2022) · Res. 2022-052. Expenditures and transfers +$3,759,281, revenues +$3,184,464 As printed.
“Purchased ground, refinanced note, and original town project. All expenses are covered by reserve funds.” — the notice's explanation of changes
| Line | As certified or last amended | This amendment | After |
|---|---|---|---|
| Other financing sources | $250,000 | +$3,184,464 | $3,434,464 |
| Total revenues & other sources | $11,255,344 | +$3,184,464 | $14,439,808 |
| Public works | $614,044 | +$100,000 | $714,044 |
| Culture & recreation | $423,112 | +$100,000 | $523,112 |
| Community & economic development | $94,845 | +$25,000 | $119,845 |
| Debt service | $1,615,545 | +$377,550 | $1,993,095 |
| Capital projects | $2,063,000 | +$1,578,908 | $3,641,908 |
| Total government activities | $6,222,582 | +$2,181,458 | $8,404,040 |
| Business type / enterprise | $1,358,685 | +$1,577,823 | $2,936,508 |
| Total expenditures | $7,581,267 | +$3,759,281 | $11,340,548 |
| Total expenditures & transfers out | $11,107,913 | +$3,759,281 | $14,867,194 |
| Excess revenues over (under) expenditures | $147,431 | −$574,817 | −$427,386 |
| Ending fund balance | $11,285,107 | −$574,817 | $10,710,290 |
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 | $2,527,787 | $2,527,787 | $2,599,079 | +$71,292 | 102.8% |
| Less: uncollected property taxes (levy year) | $0 | $0 | $0 | $0 | |
| Net current property taxes | $2,527,787 | $2,527,787 | $2,599,079 | +$71,292 | 102.8% |
| Delinquent property taxes | $0 | $0 | $0 | $0 | |
| TIF revenues | $1,610,206 | $1,610,206 | $1,571,759 | −$38,447 | 97.6% |
| Other city taxes | $62,063 | $62,063 | $7,158 | −$54,905 | 11.5% |
| Licenses & permits | $403,730 | $403,730 | $554,815 | +$151,085 | 137.4% |
| Use of money & property | $64,800 | $64,800 | $45,289 | −$19,511 | 69.9% |
| Intergovernmental | $296,487 | $296,487 | $1,058,031 | +$761,544 | 356.9% |
| Charges for fees & service | $2,470,525 | $2,470,525 | $2,824,497 | +$353,972 | 114.3% |
| Special assessments | $0 | $0 | $0 | $0 | |
| Miscellaneous | $43,100 | $43,100 | $379,083 | +$335,983 | 879.5% |
| Other financing sources | $250,000 | $3,434,464 | $2,874,872 | −$559,592 | 83.7% |
| Transfers in | $3,526,646 | $3,526,646 | $2,745,001 | −$781,645 | 77.8% |
| Total revenues & other sources | $11,255,344 | $14,439,808 | $14,659,584 | +$219,776 | 101.5% |
| Public safety | $890,961 | $890,961 | $693,772 | −$197,189 | 77.9% |
| Public works | $614,044 | $714,044 | $819,842 | +$105,798 | 114.8% |
| Health & social services | $0 | $0 | $0 | $0 | |
| Culture & recreation | $423,112 | $523,112 | $540,466 | +$17,354 | 103.3% |
| Community & economic development | $94,845 | $119,845 | $152,923 | +$33,078 | 127.6% |
| General government | $521,075 | $521,075 | $452,875 | −$68,200 | 86.9% |
| Debt service | $1,615,545 | $1,993,095 | $1,992,944 | −$151 | 100.0% |
| Capital projects | $2,063,000 | $3,641,908 | $2,842,563 | −$799,345 | 78.1% |
| Total government activities | $6,222,582 | $8,404,040 | $7,495,385 | −$908,655 | 89.2% |
| Business type / enterprise | $1,358,685 | $2,936,508 | $2,935,634 | −$874 | 100.0% |
| Total expenditures | $7,581,267 | $11,340,548 | $10,431,019 | −$909,529 | 92.0% |
| Transfers out | $3,526,646 | $3,526,646 | $2,745,001 | −$781,645 | 77.8% |
| Total expenditures & transfers out | $11,107,913 | $14,867,194 | $13,176,020 | −$1,691,174 | 88.6% |
| Excess revenues over (under) expenditures | $147,431 | −$427,386 | $1,483,564 | +$1,910,950 | -347.1% |
| Beginning fund balance | $11,137,676 | $11,137,676 | $9,385,967 | −$1,751,709 | 84.3% |
| Ending fund balance | $11,285,107 | $10,710,290 | $10,869,531 | +$159,241 | 101.5% |
The council's budget actions
- Mar 2, 2021 Hearing set: “Motion to approve Resolution 2021-015 – A Resolution Setting the Date of March 30, 2021, for a Public Hearing for the FY 2021-2022 Budget by Limkemann” — meeting · page · Res. 2021-015
- Mar 30, 2021 Budget hearing: “Motion to open Public Hearing on FY 2021-2022 Proposed Budget by Bartels” — meeting · page
- Mar 30, 2021 Budget adopted: “Motion to approve Resolution 2021-024 – A Resolution Approving the City of Tiffin FY 2021-2022 Annual Budget by Limkemann” — meeting · page · Res. 2021-024
- May 17, 2022 Amendment hearing set: “Motion to approve Resolution No. 2022-046 – A Resolution Setting the Date of May 31, 2022, for a Public Hearing for the FY 2021-2022 Budget Amendment by Orris” — meeting · page · Res. 2022-046
- May 31, 2022 Amendment hearing: “Motion to open Public Hearing on FY 2021-2022 Budget Amendment by Limkemann” — meeting · page
- May 31, 2022 Budget amended: “Motion to approve Resolution 2022-051 – A Resolution Approving the City of Tiffin FY 2021-2022 Budget Amendment by Limkemann” — meeting · page · Res. 2022-051
- Jun 7, 2022 Amendment hearing set: “Motion to approve Resolution No. 2022-052 – A Resolution Setting the Date of June 21, 2022, for a Public Hearing for the FY 2021-2022 Budget Amendment by Orris” — meeting · page · Res. 2022-052
- Jun 21, 2022 Amendment hearing: “Motion to open Public Hearing on FY 2021-2022 Budget Amendment by Schnedler” — meeting · page
- Jun 21, 2022 Budget amended: “Motion to approve Resolution No. 2022-056 – A Resolution Approving the City of Tiffin FY 2021-2022 Budget Amendment by Havens” — meeting · page · Res. 2022-056
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.