City of Tonganoxie 2024 Adopted Budget
2022
2023
2024
Special Parks Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
24,197 $
20,457 $
20,457
Revenues
Taxes
$
5,559
$
4,850
$
5,443
Charges for Service Fees, Licenses, Permits
- - -
- -
- -
150
1,557 7,000
Grants & Other
Total Revenues
$
5,559
$
5,000
$
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
$
29,756 $
25,457 $
27,457
Expenditures Operating
Salaries and Benefits Contractual Services
$
-
$
-
$
-
1,050 8,248
2,500 2,500
4,000 3,000
Supplies Equipment
-
-
-
Subtotal Operating
$
9,298
$
5,000
$
7,000
Debt Service
$
-
$
-
$
-
Total Expenditures
$
9,298
$
5,000
$
7,000
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$
9,298 $
5,000 $
7,000
Ending Fund Balance
$
20,457 $
20,457 $
20,457
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