City of Tonganoxie 2023 Adopted Budget
2021
2022
2023
General Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
873,374 $
901,470 $
901,470
Revenues
Taxes
$ 2,359,292 2,302,687 $ $ 2,874,894
Franchise Fees Charges for Service Licenses and Permits Fines and Forfeits
331,796 134,971 219,210 135,662 58,655 8,003
323,000 128,000 90,900 135,000 352,159 36,000
379,000 152,000 91,200 130,000 67,502 30,000
Grants & Other
Interest
Total Revenues
$ 3,247,589 3,367,746 $ $ 3,724,596
Transfers from Other Funds
$
162,750 $
260,000 $
200,000
Total Resources
$ 4,283,713 4,529,216 $ $ 4,826,066
Expenditures Operating
Salaries and Benefits Contractual Services
$ 2,404,672 2,531,021 $ $ 2,706,932
769,631 190,165 17,775
757,325 194,400 145,000
931,764 217,900 68,000
Supplies Equipment
Subtotal Operating
$ 3,382,243 3,627,746 $ $ 3,924,596
Debt Service
$
-
$
-
$
-
Total Expenditures
$ 3,382,243 3,627,746 $ $ 3,924,596
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$ 3,382,243 3,627,746 $ $ 3,924,596
Ending Fund Balance
$
901,470 $
901,470 $
901,470
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