City of Tonganoxie 2024 Budget Book

City of Tonganoxie 2024 Adopted Budget

2022

2023

2024

Infrastructure Sales Tax Fund

Actual

Adopted Adopted

Beginning Fund Balance

$

568,978 $

767,995 $

839,995

Revenues

Taxes

$

706,415 $

619,500 $

802,200

Charges for Service Fees, Licenses, Permits

- - -

- - -

- - -

Other

Total Revenues

$

706,415 $

619,500 $

802,200

Transfers from Other Funds

$

-

$

-

$

-

Total Resources

$ 1,275,393 1,387,495 $ $ 1,642,195

Expenditures Operating

Salaries and Benefits Contractual Services

$

- - - - -

$

- - - - -

$

- - - - -

Supplies Equipment

Subtotal Operating

Debt Service

$

-

$

-

$

-

Total Expenditures

$

-

$

-

$

-

Transfers to Other Funds

$

507,398 $

547,500 $

597,500

Total Obligations

$ 507,398 547,500 $ $ 597,500

Ending Fund Balance

$

767,995 $

839,995 1,044,695 $

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