City of Tonganoxie 2023 Budget Book

City of Tonganoxie 2023 Adopted Budget

2021

2022

2023

Infrastructure Sales Tax Fund

Actual

Adopted Adopted

Beginning Fund Balance

$

401,854 $

568,977 $

568,977

Revenues

Taxes

$

589,686 $

507,400 $

619,500

Charges for Service Fees, Licenses, Permits

- - -

- - -

- - -

Other

Total Revenues

$

589,686 $

507,400 $

619,500

Transfers from Other Funds

$

-

$

-

$

-

Total Resources

$ 991,540 1,076,377 $ $ 1,188,477

Expenditures Operating

Salaries and Benefits Contractual Services

$

- - - - -

$

- - - - -

$

- - - - -

Supplies Equipment

Subtotal Operating

Debt Service

$

-

$

-

$

-

Total Expenditures

$

-

$

-

$

-

Transfers to Other Funds

$

422,563 $

507,400 $

437,500

Total Obligations

$ 422,563 507,400 $ $ 437,500

Ending Fund Balance

$

568,977 $

568,977 $

750,977

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