TABLE OF CONTENTS (PAGE #)
OVERVIEW
CAPITAL PROJECT INFORMATION Capital Planning Procedures (34) Sources of Funding (34) Planned Projects (36) Pending/Future Projects (37) DEBT Debt Schedule (38) Debt Limit (40) Leases (40) Projected Future Debt (40) OTHER Personnel Schedule (41) Transfers (43) Fiscal Policies (44)
Budget Message (3) Budget in Brief (6) Organizational Chart (7)
Strategic Plan (8) City Overview (9) BUDGET INFORMATION
Budget Procedures (10) Budget Calendar (11) Fund Organization (11) Revenue Overview (12)
Expenditure Overview (13) General Fund Overview (15) Individual Fund Schedules (18)
DEPARTMENT BUDGETS Administration (28) Fire (29) Police (30) Public Works (31) Water Park (32) Library (33)
A DDITIONAL L INKS
Tonganoxie Strategic Plan
Tonganoxie Budget
Tonganoxie Audited Financial Statements
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