CITY OF TONGANOXIE, KANSAS 2021 ADOPTED BUDGET TABLE OF CONTENTS
Introduction Budget Message……………………………… 1- 2 Property Taxes at a Glance………………..… 3 Organizational Chart………………………… 4 Budget Overview & Fund Schedules Budget Overview…………………………….. 5 Revenues by Category……………………….. 6 Expenditure Summary ………………………. 7 General Fund Expenditure Summary………... 8 Individual Fund Schedules……………………. 9 - 26 Budget Allocation by Department & Service Administration……………………………….. 28 Fire Department……………………………... 29 Police Department………………………….... 30 Public Works………………………………… 31 Water Park…………………………………... 32 Library………………………………………... 33 Debt Service & Debt Limit……………………. 34 Transfers………………………………………..35 Appendixes A: Position Summary & Pay Ranges………….. 37 - 39 B: Debt Pro Forma Schedule……………….... 41 - 43 C: Glossary of Terms………………………... 44 - 48
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