City of Tonganoxie 2024 Adopted Budget
2022
2023
2024
Library Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
7,283
$
1,111
$
1,111
Revenues
Taxes
$
475,396 $
498,545 $
517,350
Charges for Service Fees, Licenses, Permits
- -
- -
- -
116,000
101,000 618,350
Grants & Other
79,990
Total Revenues
$
555,386 $
614,545 $
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
$ 562,669 615,656 $ $ 619,461
Expenditures Operating
Salaries and Benefits Contractual Services
$
80,163 $
108,000 $
90,000 528,350
481,396
506,545
Supplies Equipment
- -
- -
- -
Subtotal Operating
$
561,559 $
614,545 $
618,350
Debt Service
-
-
-
Total Expenditures
$
561,559 $
614,545 $
618,350
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$ 561,559 614,545 $ $ 618,350
Ending Fund Balance
$
1,111
$
1,111
$
1,111
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