City of Tonganoxie 2024 Adopted Budget
2022
2023
2024
Fire Capital Reserve Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
218,965 $
268,527 $
207,033
Revenues
Taxes
$
-
$
-
$
-
Special Assesments (Charges)
90,909 15,568
89,000 43,000
93,000 10,000
Grants & Other Licenses & Permits
-
-
-
Total Revenues
$
106,478 $
132,000 $
103,000
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
$ 325,443 400,527 $ $ 310,033
Expenditures Operating
Contractual Services
$
7,319
$
60,500
$
- -
Supplies Equipment
-
-
14,098
98,301
25,000
-
-
Grants and Other Programs
806
Subtotal Operating
$
22,223 $
158,801 $
25,000
Debt Service
$
34,692 $
34,693 $
34,693
Total Expenditures
$
56,916 $
193,494 $
59,693
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$
56,916 193,494 $ $
59,693
Ending Fund Balance
$
268,527 $
207,033 $
250,340
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