City of Tonganoxie 2023 Adopted Budget
2021
2022
2023
Special Parks Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
20,373 $
24,197 $
24,197
Revenues
Taxes
$
4,195
$
4,500
$
4,850
Charges for Service Fees, Licenses, Permits
- - -
- -
- -
6,000
150
Grants & Other
Total Revenues
$
4,195
$
10,500
$
5,000
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
$
24,568 $
34,697 $
29,197
Expenditures Operating
Salaries and Benefits Contractual Services
$
-
$
- -
$
-
68
2,500 2,500
Supplies Equipment
303
10,500
-
-
-
Subtotal Operating
$
371
$
10,500
$
5,000
Debt Service
$
-
$
-
$
-
Total Expenditures
$
371
$
10,500
$
5,000
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$
371
$
10,500 $
5,000
Ending Fund Balance
$
24,197 $
24,197 $
24,197
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