City of Tonganoxie 2021 Adopted Budget Expenditure Summary
2019 Actual
2020
2021
Adopted Adopted
Allocation by Category
Salaries and Benefits Contractual Services
$
2,821,165
3,137,239 $
3,174,987 $
2,286,532 2,385,342 2,486,270
Supplies
213,542 201,451
235,950 723,750
256,650 547,464 96,900
Capital Outlay Grant Match Debt Service
8,496
3,000
1,734,389 2,115,956 1,504,539
777,950
639,565
Transfers
666,911
Total
7,932,486 9,379,187 8,706,375
Allocation by Department and Service Administration
$
1,331,106
1,620,628 $
1,860,616 $
Police
1,083,864 1,248,192 1,195,124 1,807,612 2,145,148 2,019,085
Public Works
Fire
756,611 138,033 413,959
861,010 140,481 469,822
851,276 123,201 512,969
Water Park
Library
Debt Service
1,734,390 2,115,956 1,504,539
Transfers
666,911
777,950
639,565
Total
$
7,932,486
9,379,187 $
8,706,375 $
Allocation by Fund General Fund
$
2,907,816
3,150,065 $
3,142,669 $
Water Operations Sewer Operations
1,179,947 1,287,434 1,321,000
760,472 361,074
900,901 411,780 41,000
924,840 406,322 55,484
Sanitation Stormwater
7,318
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
1,500
413,959
469,822
512,969
6,469
5,600
7,914
364,852 430,000 106,101 13,862 51,469 51,059
363,500 462,950 146,693 20,500 163,000 112,000
280,580 422,565 506,665 105,400 10,000 100,000 90,000
475,824 1,016,877
Capital Reserve
-
-
-
825,565
818,467
Debt Bond and Interest
802,263
Total
$
7,932,485
9,379,187 $
8,706,375 $
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