City of Tonganoxie 2023 Budget Book

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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