City of Tonganoxie 2023 Budget Book

City of Tonganoxie 2023 Adopted Budget

2021

2022

2023

Debt, Bond, and Interest Fund

Actual

Adopted Adopted

Beginning Fund Balance

$

72,342 $

208,499 $

208,499

Revenues

Taxes

$

562,407 $

609,233 $

538,517

Charges for Service Licenses & Permits Grants & Other

- -

- - -

- - -

128,317

Total Revenues

$

690,724 $

609,233 $

538,517

Transfers from Other Funds

$

263,900 $

263,300 $

262,500

Total Resources

$ 1,026,966 1,081,032 $ $ 1,009,516

Expenditures Operating

Salaries and Benefits Contractual Services

$

- - - - -

$

-

$

- - -

13,533

Supplies Equipment

- -

8 8

Subtotal Operating

$

$

13,533

$

Debt Service

818,467

859,000

801,009

Total Expenditures

$

818,467 $

872,533 $

801,017

Transfers to Other Funds

$

-

$

-

$

-

Total Obligations

$ 818,467 872,533 $ $ 801,017

Ending Fund Balance

$

208,499 $

208,499 $

208,499

Debt 100%

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