City of Tonganoxie 2024 Adopted Budget
2022
2023
2024
Special Highway Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
678,200 $
839,837 $
688,837
Revenues
Taxes
$
169,904 $
171,380 $
166,790
Charges for Service Licenses and Permits
-
-
-
72,131
40,000 93,620
40,000 143,210 350,000
Grants & Other
-
Total Revenues
$
242,035 $
305,000 $
Transfers from Other Funds
$
169,999 $
175,000 $
200,000
Total Resources
$ 1,090,234 1,319,837 $ $ 1,238,837
Expenditures Operating
Salaries and Benefits Contractual Services
$
-
$
-
$
-
249,603
631,000
550,000
Supplies Equipment
-
- -
- -
795
Subtotal Operating
$
250,397 $
631,000 $
550,000
Debt Service
$
-
$
-
$
-
Total Expenditures
$
250,397 $
631,000 $
550,000
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$ 250,397 631,000 $ $ 550,000
Ending Fund Balance
$
839,837 $
688,837 $
688,837
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