City of Tonganoxie 2023 Adopted Budget
2021
2022
2023
Special Highway Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
385,018 $
678,201 $
678,201
Revenues
Taxes
$
183,883 $
158,500 $
171,380
Charges for Service Licenses and Permits
-
-
-
309,910
40,000
40,000 93,620 305,000
-
Grants & Other
-
Total Revenues
$
493,793 $
198,500 $
Transfers from Other Funds
$
104,999 $
170,000 $
175,000
Total Resources
$ 983,810 1,046,701 $ $ 1,158,201
Expenditures Operating
Salaries and Benefits Contractual Services
$
-
$
-
$
-
305,609
368,500
480,000
Supplies Equipment
- -
- -
- -
Subtotal Operating
$
305,609 $
368,500 $
480,000
Debt Service
$
-
$
-
$
-
Total Expenditures
$
305,609 $
368,500 $
480,000
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$ 305,609 368,500 $ $ 480,000
Ending Fund Balance
$
678,201 $
678,201 $
678,201
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