City of Tonganoxie 2023 Budget Book

2031 2032 2033 2034 2035 2036 2037 2038 2039

2040

2041

$ 128,375

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

$

- - - - - - - - -

$

- - - - - - - - -

$

- - - - - - - - -

-

260,800 263,200 114,070 112,090 118,380 115,740

265,200 261,800

263,200 264,200

264,800 260,000

-

- - -

- - -

- - -

- - -

- - -

117,990

-

-

-

$ 621,625 491,030 $ $ 383,190 261,800 $ $ 263,200 264,200 $ $ 264,800 260,000 $

$

$

$

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

$ $

$ $

$

71,016 $

71,337 $

71,668 $

72,007 $

72,356

$

-

$

-

$

-

$

-

$

-

$

-

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

$

71,016 $

71,337 $

71,668 $

72,007 $

72,356

$

$

$

$

$

$

$ 692,641 562,367 $ $ 454,858 333,807 $ $ 335,556 264,200 $ $ 264,800 260,000 $

$

-

$

-

$

-

Debt Obligations Summary

Effective 01/01/2023

Type

Amount

Type

Amount

Type

Amount

BONDED DEBT & TEMP NOTES

INTERLOCAL

LEASE PURCHASE

Principal Interest

Principal

Principal Interest

11,335,000 1,753,213

-

1,124,912

168,837

$1,000,000 $1,200,000 $1,400,000 $1,600,000

Debt Obligations

Lease Purchase

$- $200,000 $400,000 $600,000 $800,000

Inter-Local

General Obligation

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039

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