City of Tonganoxie 2024 Adopted Budget
2022
2023
2024
Sanitation Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
178,816 $
225,343 $
225,343
Revenues
Taxes
$
-
$
-
$
-
Charges for Service Fees, Licenses, Permits
443,337
455,000
460,000
- -
- -
- -
Grants & Other
Total Revenues
$
443,337 $
455,000 $
460,000
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
$ 622,153 680,343 $ $ 685,343
Expenditures Operating
Salaries and Benefits Contractual Services
$
13,201 383,610
$
-
$
-
455,000
460,000
Supplies Equipment
- -
- -
- -
Subtotal Operating
$
396,810 $
455,000 $
460,000
Debt Service
$
-
$
-
$
-
Total Expenditures
$
396,810 $
455,000 $
460,000
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$ 396,810 455,000 $ $ 460,000
Ending Fund Balance
$
225,343 $
225,343 $
225,343
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