City of Tonganoxie 2022 Adopted Budget
2020
2021
2022
General Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
758,562
$
873,735
$
873,735
Revenues
Taxes
2,112,563 $
2,090,937 $
2,302,687 $
Franchise Fees Charges for Service Licenses and Permits Fines and Forfeits
315,708
302,000 121,000 81,550 130,000 164,182 36,000
323,000 128,000 90,900 135,000 352,159 36,000
195
176,178 142,946 99,510 37,346
Grants & Other
Interest
Total Revenues
2,884,446 $
2,925,669 $
3,367,746 $
Transfers from Other Funds
$
177,500
$
217,000
$
260,000
Total Resources
3,820,508 $
4,016,404 $
4,501,481 $
Expenditures Operating
Salaries and Benefits Contractual Services
2,073,891 $
2,193,273 $
2,531,021 $
671,398 125,815 75,669
742,296 191,350 15,750
757,325 194,400 145,000
Supplies Equipment
Subtotal Operating
2,946,773 $
3,142,669 $
3,627,746 $
Debt Service
$
-
$
-
$
-
Total Expenditures
2,946,773 $
3,142,669 $
3,627,746 $
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
2,946,773 $
3,142,669 $
3,627,746 $
Ending Fund Balance
$
873,735
$
873,735
$
873,735
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