City of Tonganoxie 2023 Adopted Budget
2021
2022
2023
Stormwater Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
92,447 $
65,468 $
65,468
Revenues
Taxes
$
-
$
-
$
-
Charges for Service Fees, Licenses, Permits
46,060
45,000
45,000
- -
-
-
17,500
12,000 57,000
Grants & Other
Total Revenues
$
46,060 $
62,500 $
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
$ 138,507 127,968 $ $ 122,468
Expenditures Operating
Salaries and Benefits Contractual Services
$
11,996 27,625 33,255
$
-
$
-
17,500 25,000 20,000
52,000 5,000
Supplies Equipment
-
163
Subtotal Operating
$
73,039 $
62,500 $
57,000
Debt Service
$
-
$
-
$
-
Total Expenditures
$
73,039 $
62,500 $
57,000
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$
73,039 $
62,500 $
57,000
Ending Fund Balance
$
65,468 $
65,468 $
65,468
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