City of Tonganoxie 2022 Adopted Budget
2020
2021
2022
Special Highway Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
349,567
$
385,018
$
385,018
Revenues
Taxes
$
155,456
$
135,580
$
158,500
Charges for Service Licenses and Permits
-
-
-
48,561 2,500 206,517
100,000
40,000
-
-
Grants & Other
Total Revenues
$
$
235,580
$
198,500
$
Transfers from Other Funds
$
150,000
$
105,000
170,000
Total Resources
706,084 $
725,598 $
753,518 $
Expenditures Operating
Salaries and Benefits Contractual Services
$
-
$
-
$
-
320,057
340,580
368,500
Supplies Equipment
-
- -
- -
1,009
Subtotal Operating
$
321,066
$
340,580
$
368,500
Debt Service
$
-
$
-
$
-
Total Expenditures
$
321,066
$
340,580
$
368,500
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
321,066 $
340,580 $
368,500 $
Ending Fund Balance
$
385,018
$
385,018
$
385,018
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