City of Tonganoxie 2024 Adopted Budget
2022
2023
2024
Police Capital Reserve Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
52,932 $
40,531 $
38,131
Revenues
Taxes
$
-
$
-
$
-
Licenses & Permits Grants & Other Contractual Services
1,600 48,204 6,580
1,600 7,000 3,000
2,000 15,000 6,000 23,000
Total Revenues
$
56,384 $
11,600 $
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
$ 109,316 $
52,131 $
61,131
Expenditures Operating
Salaries and Benefits Contractual Services
$
- -
$
- -
$
- -
Supplies Equipment
23,890 44,895
10,000 4,000
6,000 11,000 17,000
Subtotal Operating
$
68,785 $
14,000 $
Debt Service
$
-
$
-
$
-
Total Expenditures
$
68,785 $
14,000 $
17,000
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$
68,785 $
14,000 $
17,000
Ending Fund Balance
$
40,531 $
38,131 $
44,131
Fees, Licenses, Permits 100%
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