City of Tonganoxie 2022 Adopted Budget
2020
2021
2022
Library Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
8,407
$
5,370
$
5,370
Revenues
Taxes
$
406,102
$
431,877
$
469,280
Charges for Service Fees, Licenses, Permits
- -
- -
- -
81,092 512,969
123,600 592,880
Grants & Other
65,320 471,422
Total Revenues
$
$
$
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
479,829 $
518,339 $
598,250 $
Expenditures Operating
Salaries and Benefits Contractual Services
$
66,857 407,602
$
76,000 436,969
$
117,600 475,280
Supplies Equipment
- -
- -
- -
Subtotal Operating
$
474,459
$
512,969
$
592,880
Debt Service
-
-
-
Total Expenditures
$
474,459
$
512,969
$
592,880
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
474,459 $
512,969 $
592,880 $
$
Ending Fund Balance
$
5,370
$
5,370
5,370
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