City of Tonganoxie 2024 Budget Book

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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