City of Tonganoxie 2022 Adopted Budget
2020
2021
2022
Fire Capital Reserve Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
156,104
$
172,897
$
172,897
Revenues
Taxes
$
-
$
-
$
-
Special Assesments (Charges)
85,583 11,307
85,000 20,400
85,000 10,000
Grants & Other Licenses & Permits
-
-
-
Total Revenues
$
96,891
$
105,400
$
95,000
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
252,995 $
278,297 $
267,897 $
Expenditures Operating
Contractual Services
$
-
$
-
$
-
Supplies Equipment
45,409
62,307
60,000
- -
-
- -
8,400
Grants and Other Programs
Subtotal Operating
$
45,409
$
70,707
$
60,000
Debt Service
34,689
34,693
35,000
Total Expenditures
$
80,098
$
105,400
$
95,000
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$
80,098
105,400 $
$
95,000
Ending Fund Balance
$
172,897
$
172,897
$
172,897
Page 22 of 47
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