City of Tonganoxie 2020 Adopted Budget Expenditure Summary
2018 Actual
2019
2020
Adopted Adopted
Allocation by Category
Salaries and Benefits Contractual Services
$
2,680,745
2,946,076 $
3,137,239 $
2,101,190 2,302,262 2,343,676
Supplies
193,734 401,963
242,381 722,012
235,950 645,750
Capital Outlay Grant Match Debt Service
-
-
3,000
1,448,019 1,640,467 2,115,956
745,881
777,950
Transfers
547,888
Total
7,373,538 8,599,079 9,259,521
Allocation by Department and Service Administration
$
1,278,312
1,587,116 $
1,578,962 $
Police
1,089,903 1,123,186 1,240,192 1,724,368 2,132,752 2,115,148
Public Works
Fire
744,806 147,525 392,717
807,219 144,703 417,755
821,010 140,481 469,822
Water Park
Library
Debt Service
1,448,019 1,640,467 2,115,956
Transfers
547,888
745,881
777,950
Total
$
7,373,538
8,599,079 $
9,259,521 $
Allocation by Fund General Fund
$
2,825,758
2,966,531 $
3,150,065 $
Water Operations Sewer Operations
1,206,074 1,262,298 1,287,434
798,254 374,285
867,556 376,796 41,000 417,755 11,600 376,780 430,000 145,000 35,000 211,000 82,000 1,500
900,901 370,114 41,000
Sanitation Stormwater
469
Transient Guest Tax Library Operations Special Parks Special Highway Infrastructure Sales Tax Fire Equipment Reserve Police Equipment Reserve Sewer Capital Reserve Water Capital Reserve Capital Projects
-
1,500
392,717
469,822
2,335
5,600
328,827 202,795 373,441 80,827 31,000 42,628 67,551
363,500 462,950 106,693 12,500 163,000 82,000
572,000 1,016,877
Capital Reserve
-
-
-
802,263
825,565
Debt Bond and Interest
646,578
Total
$
7,373,538
8,599,079 $
9,259,521 $
7
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