City of Tonganoxie 2023 Budget Book

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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