City of Tonganoxie 2024 Budget Book

City of Tonganoxie 2024 Adopted Budget

2022

2023

2024

Stormwater Fund

Actual

Adopted Adopted

Beginning Fund Balance

$

65,467 $

56,585 $

56,585

Revenues

Taxes

$

-

$

-

$

-

Charges for Service Fees, Licenses, Permits

47,487

45,000

48,700

- -

-

-

12,000

56,600 105,300

Grants & Other

Total Revenues

$

47,487 $

57,000 $

Transfers from Other Funds

$

-

$

-

$

-

Total Resources

$ 112,954 113,585 $ $ 161,885

Expenditures Operating

Salaries and Benefits Contractual Services

$

-

$

-

$

-

47,112 9,257

52,000 5,000

100,300

Supplies Equipment

5,000

-

-

-

Subtotal Operating

$

56,369 $

57,000 $

105,300

Debt Service

$

-

$

-

$

-

Total Expenditures

$

56,369 $

57,000 $

105,300

Transfers to Other Funds

$

-

$

-

$

-

Total Obligations

$

56,369 $

57,000 105,300 $

Ending Fund Balance

$

56,585 $

56,585 $

56,585

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