City of Tonganoxie 2020 Adopted Budget Attachment E - Fund Schedules
2018
2019
2020
Transient Guest Tax Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
2,243
$
3,534
$
3,534
Revenues
Taxes
$
1,291
$
1,500
$
1,500
Charges for Service Fees, Licenses, Permits
- - -
- - -
- - -
Grants & Other
Total Revenues
$
1,291
$
1,500
$
1,500
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
$
3,534
$
5,034
$
5,034
Expenditures Operating
Salaries and Benefits Contractual Services
$
- - - - -
$
-
$
-
1,500
1,500
Supplies Equipment
- -
- -
Subtotal Operating
$
$
1,500
$
1,500
Debt Service
$
-
$
-
$
-
Total Expenditures
$
-
$
1,500
$
1,500
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$
-
$
1,500
$
1,500
Ending Fund Balance
$
3,534
$
3,534
$
3,534
15
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