City of Tonganoxie 2024 Adopted Budget Expenditure Summary
2022 Actual
2023
2024
Adopted Adopted
Allocation by Category
Salaries and Benefits Contractual Services
$
3,413,941 3,953,476 $ $ 4,176,876
2,820,774 4,297,381
4,306,805 490,300
Commodities Capital Outlay Grant Match Debt Service
308,849 405,427
383,400
1,647,546 2,144,550
806
-
-
1,480,814 1,444,562
1,567,613 677,500 13,363,644
Transfers
782,397
877,500
9,213,009 12,603,865
Total
Allocation by Department and Service Administration
$
1,732,742 2,943,592 $ $ 3,740,244
Police
1,452,828 1,517,863 2,118,031 3,833,347
1,691,332 3,698,327 193,853 618,350 1,567,613 677,500
Public Works
Fire
905,195 179,443 561,559
1,199,381 1,176,425
Water Park
173,075 614,545
Library
Debt Service
1,480,814 1,444,562
Transfers
782,397
877,500
Total
$
9,213,009 12,603,865 $ $ 13,363,644
Allocation by Fund General Fund
$
3,544,876 3,924,596 $ $ 4,472,407
Water Operations Sewer Operations
1,475,898 2,181,000 1,020,803 1,335,000
1,984,800 1,380,000 460,000 105,300
Sanitation Stormwater
396,810 56,369
455,000 57,000
Transient Guest Tax Library Operations Special Parks Special Highway Infrastructure Sales Tax Fire Equipment Reserve Police Equipment Reserve Sewer Capital Reserve Water Capital Reserve Capital Projects
-
1,100
1,100
561,559
614,545
618,350
9,298
5,000
7,000
250,397 507,398 159,070 56,916 68,785 42,166 204,785
631,000 547,500 193,494 14,000 320,000 405,000
550,000 597,500 59,693 17,000 260,000 240,000
1,118,613 1,808,613
Capital Reserve
-
-
Debt Bond and Interest
857,879
801,017
801,881
Total
$
9,213,009 12,603,865 $ $ 13,363,644
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