City of Tonganoxie 2024 Budget Book

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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