City of Tonganoxie 2023 Budget Book

City of Tonganoxie 2023 Adopted Budget

2021

2022

2023

Sanitation Fund

Actual

Adopted Adopted

Beginning Fund Balance

$

143,967 $

178,816 $

178,816

Revenues

Taxes

$

-

$

-

$

-

Charges for Service Fees, Licenses, Permits

429,799

450,000

455,000

- -

- -

- -

Grants & Other

Total Revenues

$

429,799 $

450,000 $

455,000

Transfers from Other Funds

$

-

$

-

$

-

Total Resources

$ 573,766 628,816 $ $ 633,816

Expenditures Operating

Salaries and Benefits Contractual Services

$

20,752 $

14,401 435,599

$

-

374,198

455,000

Supplies Equipment

- -

- -

- -

Subtotal Operating

$

394,950 $

450,000 $

455,000

Debt Service

$

-

$

-

$

-

Total Expenditures

$

394,950 $

450,000 $

455,000

Transfers to Other Funds

$

-

$

-

$

-

Total Obligations

$ 394,950 450,000 $ $ 455,000

Ending Fund Balance

$

178,816 $

178,816 $

178,816

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