City of Tonganoxie 2023 Adopted Budget
2021
2022
2023
Fire Capital Reserve Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
172,897 $
218,966 $
218,966
Revenues
Taxes
$
-
$
-
$
-
Special Assesments (Charges)
88,146 9,537
85,000 10,000
89,000 10,000
Grants & Other Licenses & Permits
-
-
-
Total Revenues
$
97,683 $
95,000 $
99,000
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
$ 270,580 313,966 $ $ 317,966
Expenditures Operating
Contractual Services
$
10,340
$
- -
$
- -
Supplies Equipment
-
6,552
60,000
30,000
-
-
Grants and Other Programs
30
Subtotal Operating
$
16,922 $
60,000 $
30,000
Debt Service
34,692
35,000
34,693
Total Expenditures
$
51,614 $
95,000 $
64,693
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$
51,614 $
95,000 $
64,693
Ending Fund Balance
$
218,966 $
218,966 $
253,273
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