City of Tonganoxie 2024 Adopted Budget
2022
2023
2024
General Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
901,639 1,228,371 $ $ 1,228,371
Revenues
Taxes
$ 2,592,911 2,874,894 $ $ 3,298,638
Franchise Fees Charges for Service Licenses and Permits Fines and Forfeits
392,278 166,079 198,254 135,729 62,297 129,060
379,000 152,000 91,200 130,000 67,502 30,000
420,000 161,300 78,200 140,000 67,500 80,000
Grants & Other
Interest
Total Revenues
$ 3,676,608 3,724,596 $ $ 4,245,638
Transfers from Other Funds
$
195,000 $
200,000 $
80,000
Total Resources
$ 4,773,247 5,152,967 $ $ 5,554,009
Expenditures Operating
Salaries and Benefits Contractual Services
$ 2,406,727 2,706,932 $ $ 3,114,502
794,195 192,278 151,677
931,764 217,900 68,000
958,555 244,800 154,550
Supplies Equipment
Subtotal Operating
$ 3,544,876 3,924,596 $ $ 4,472,407
Debt Service
$
-
$
-
$
-
Total Expenditures
$ 3,544,876 3,924,596 $ $ 4,472,407
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$ 3,544,876 3,924,596 $ $ 4,472,407
Ending Fund Balance
$ 1,228,371 1,228,371 $ $ 1,081,602
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