City of Tonganoxie 2023 Adopted Budget
2021
2022
2023
Police Capital Reserve Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
47,634 $
52,933 $
17,933
Revenues
Taxes
$
-
$
-
$
-
Licenses & Permits Grants & Other Contractual Services
2,000 28,360 6,470
2,000 29,226 3,000
1,600 7,000 3,000
Total Revenues
$
36,830 $
34,226 $
11,600
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
$
84,464 $
87,159 $
29,533
Expenditures Operating
Salaries and Benefits Contractual Services
$
- -
$
- -
$
- -
Supplies Equipment
11,981 19,550
12,000 57,226
10,000 4,000 14,000
Subtotal Operating
$
31,531 $
69,226 $
Debt Service
-
-
-
Total Expenditures
$
31,531 $
69,226 $
14,000
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$
31,531 $
69,226 $
14,000
Ending Fund Balance
$
52,933 $
17,933 $
15,533
Fees, Licenses, Permits 100%
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