City of Tonganoxie 2022 Budget Book

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

Page 17 of 47

Made with FlippingBook flipbook maker