City of Tonganoxie 2022 Adopted Budget
2020
2021
2022
Sanitation Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
124,014
$
143,967
$
143,967
Revenues
Taxes
$
-
$
-
$
-
Charges for Service Fees, Licenses, Permits
413,567
454,322
450,000
- -
- -
- -
Grants & Other
Total Revenues
$
413,567
$
454,322
$
450,000
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
537,581 $
598,289 $
593,967 $
Expenditures Operating
Salaries and Benefits Contractual Services
$
33,835 359,779
$
27,670 426,652
$
14,401 435,599
Supplies Equipment
- -
- -
- -
Subtotal Operating
$
393,614
$
454,322
$
450,000
Debt Service
$
-
$
-
$
-
$
Total Expenditures
$
393,614
$
454,322
450,000
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
393,614 $
454,322 $
450,000 $
Ending Fund Balance
$
143,967
$
143,967
$
143,967
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