City of Tonganoxie 2023 Adopted Budget
2021
2022
2023
Library Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
5,372
$
7,284
$
7,284
Revenues
Taxes
$
445,967 $
469,280 $
498,545
Charges for Service Fees, Licenses, Permits
- -
- -
- -
123,600
116,000 614,545
Grants & Other
77,710
Total Revenues
$
523,677 $
592,880 $
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
$ 529,049 600,164 $ $ 621,829
Expenditures Operating
Salaries and Benefits Contractual Services
$
70,706 $
117,600 $
108,000 506,545
451,059
475,280
Supplies Equipment
- -
- -
- -
Subtotal Operating
$
521,765 $
592,880 $
614,545
Debt Service
-
-
-
Total Expenditures
$
521,765 $
592,880 $
614,545
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$ 521,765 592,880 $ $ 614,545
Ending Fund Balance
$
7,284
$
7,284
$
7,284
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