City of Tonganoxie 2023 Adopted Budget Library
The budget for the Tonganoxie Library is made up in part by ad valorem taxes. To set the property tax rate, the Library Board makes a mill levy recommendation to the City Council, and the City Council considers approval of the recommendation under its tax levying authority when setting the property tax levy each year. City ordinance states that the Library General Fund mill rate cannot be set higher than 5.95 mills, while the Employee Benefits Fund does not have a maximum mill rate set by City ordinance.
2021 Actual
2022
2023
Adopted Adopted
Expenditures by Category Personal Services
$
70,706 $
117,600 $
108,000 506,545
Contractual Services
451,059
475,280
Supplies Equipment
- -
- -
- -
Total $
521,765 $
592,880 $
614,545
Expenditures by Fund Library Fund
521,765 $ 521,765 $
592,880 $ 592,880 $
614,545 614,545
$
Total $
Personnel Positions No City Personnel
0.0 0.0
Total
Budget Considerations
> New school resource officer > Convert part-time wages to one full-time Police Officer position The 2023 library budget anticipates receiving $498,545 in ad valorem & motor vehicle taxes revenue. Of this total, approximately 76% is anticipated to be collected in the Library General Fund and 24% is anticipated to be collected in the Library Employee Benefits Fund. The City receives these funds along with its own ad valorem tax revenue and remits the Library's portion via check. Additional revenue remitted to the Library in this manner is motor vehicle tax revenue. The Library employees are also covered under the City's health, vision, dental, and life insurance coverage, as well as the City's liability insurance coverage on the Library facility. The Library reimburses the City for these premium costs on a monthly basis.
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