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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