City of Tonganoxie 2021 Adopted Budget Attachment E - Fund Schedules
2019
2020
2021
Transient Guest Tax Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
3,535
$
4,433
$
4,433
Revenues
Taxes
$
898
$
1,500
$
1,500
Charges for Service Fees, Licenses, Permits
- - -
- - -
- - -
Grants & Other
Total Revenues
$
898
$
1,500
$
1,500
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
$
4,433
$
5,933
$
5,933
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
$
4,433
$
4,433
$
4,433
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