City of Tonganoxie 2022 Budget Book

City of Tonganoxie 2022 Adopted Budget

2020

2021

2022

Special Parks Fund

Actual

Adopted Adopted

Beginning Fund Balance

$

16,481

$

20,373

$

20,373

Revenues

Taxes

$

5,768

$

7,914

$

4,500

Charges for Service Fees, Licenses, Permits

- - -

- - -

- -

6,000

Grants & Other

Total Revenues

$

5,768

$

7,914

$

10,500

Transfers from Other Funds

$

-

$

-

$

-

Total Resources

$

22,249

$

28,287

$

30,873

Expenditures Operating

Salaries and Benefits Contractual Services

$

-

$

-

$

- -

1,190

5,914 2,000

Supplies Equipment

686

10,500

-

-

-

Subtotal Operating

$

1,876

$

7,914

$

10,500

Debt Service

$

-

$

-

$

-

Total Expenditures

$

1,876

$

7,914

$

10,500

Transfers to Other Funds

$

-

$

-

$

-

Total Obligations

$

1,876

$

7,914

$

10,500

$

Ending Fund Balance

$

20,373

$

20,373

20,373

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