City of Tonganoxie 2021 Adopted Budget Attachment E - Fund Schedules
2019
2020
2021
Special Parks Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
15,702
$
16,481
$
16,061
Revenues
Taxes
$
7,248
$
5,180
$
7,914
Charges for Service Fees, Licenses, Permits
- - -
- - -
- - -
Grants & Other
Total Revenues
$
7,248
$
5,180
$
7,914
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
$
22,950
$
21,661
$
23,975
Expenditures Operating
Salaries and Benefits Contractual Services
$
-
$
-
$
-
580
4,600 1,000
5,914 2,000
Supplies Equipment
5,889
-
-
-
Subtotal Operating
$
6,469
$
5,600
$
7,914
Debt Service
$
-
$
-
$
-
Total Expenditures
$
6,469
$
5,600
$
7,914
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$
6,469
$
5,600
$
7,914
Ending Fund Balance
$
16,481
$
16,061
$
16,061
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