City of Tonganoxie 2022 Adopted Budget Expenditure Summary
2020 Actual
2021
2022
Adopted Adopted
Allocation by Category
Salaries and Benefits Contractual Services
$
2,927,042 2,289,557 169,153 373,688 2,136,051 740,450 8,635,940 - 1,458,764 1,194,704 1,853,604 755,583 22,325 474,459 2,136,051
3,174,987 $ 3,155,740 297,735 1,672,573 1,504,539 639,565 10,453,539 8,400
3,659,950 $ 2,972,446 290,700 969,000 1,613,000 847,400 10,352,496 -
Commodities Capital Outlay Grant Match Debt Service
Transfers
Total
Allocation by Department and Service Administration
$
1,929,029 $
2,369,152 $
Police
1,212,715 3,680,245 851,276 123,201 512,969 1,504,539
1,470,904 2,309,874 998,004 151,282 592,880 1,613,000
Public Works
Fire
Water Park
Library
Debt Service
Transfers
740,450
639,565
847,400
Total
$
8,635,940
10,453,539 $
10,352,496 $
Allocation by Fund General Fund
$
2,946,773 1,243,423 801,094 393,614
3,142,669 $
3,627,746 $
Water Operations Sewer Operations
1,496,000 924,840 454,322 123,644
1,553,703 1,192,634 450,000
Sanitation Stormwater
14,778
62,500 1,000 592,880 10,500 368,500 507,400 704,100 95,000 24,000 145,000 145,000
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
474,459
512,969
1,876
7,914
321,066 462,950 902,660 80,098 20,061 38,733 109,709
340,580 422,565 585,078 105,400 27,591
1,350,000 140,000
Capital Reserve
-
-
Debt Bond and Interest
824,646
818,467
872,533
Total
$
8,635,940
10,453,539 $
10,352,496 $
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