City of Tonganoxie 2023 Adopted Budget Expenditure Summary
2021 Actual
2022
2023
Adopted Adopted
Allocation by Category
Salaries and Benefits Contractual Services
$
3,130,672 3,659,950 $ $ 3,953,476
2,796,561 3,064,854
3,785,881 373,400 1,379,245 1,444,562 767,500 11,704,064 - 1,517,863 3,482,347 173,075 614,545 1,444,562 767,500
Commodities Capital Outlay Grant Match Debt Service
280,675
321,100
1,327,500 1,247,226
30
-
1,504,537 1,612,829
Transfers
585,313
847,400
Total
9,625,288 10,753,359
Allocation by Department and Service Administration
$
1,503,673 2,562,252 $ $ 2,633,592
Police
1,219,316 1,516,130 3,333,180 2,472,582
Public Works
Fire
796,696 160,807 521,765
998,004 1,070,580
Water Park
151,282 592,880
Library
Debt Service
1,504,537 1,612,829
Transfers
585,313
847,400
Total
$
9,625,287 10,753,359 $ $ 11,704,064
Allocation by Fund General Fund
$
3,382,243 3,627,746 $ $ 3,924,596
Water Operations Sewer Operations
1,239,902 1,606,740
2,181,000
890,521 394,951 73,040
1,222,134 1,335,000
Sanitation Stormwater
450,000 62,500 592,880 10,500 368,500 507,400 1,000 897,200 95,000 69,226 145,000 225,000
455,000 57,000
Transient Guest Tax Library Operations Special Parks Special Highway Infrastructure Sales Tax Fire Equipment Reserve Police Equipment Reserve Sewer Capital Reserve Water Capital Reserve Capital Projects
-
1,100
521,765
614,545
371
5,000
305,609 422,563 163,938 51,615 31,532
480,000 437,500 808,613 64,693 14,000 200,000 325,000
1,214,339 114,432
Capital Reserve
-
-
Debt Bond and Interest
818,467
872,533
801,017
Total
$
9,625,288 10,753,359 $ $ 11,704,064
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