City of Tonganoxie 2022 Adopted Budget
2020
2021
2022
Police Capital Reserve Fund
Actual
Adopted Adopted
Beginning Fund Balance
$
46,014
$
47,632
$
30,041
Revenues
Taxes
$
-
$
-
$
-
Licenses & Permits Grants & Other Contractual Services
1,700 11,776 8,203 21,679
2,000 5,000 3,000
2,000 7,000 3,000
Total Revenues
$
$
10,000
$
12,000
Transfers from Other Funds
$
-
$
-
$
-
Total Resources
$
67,693
$
57,632
$
42,041
Expenditures Operating
Salaries and Benefits Contractual Services
$
- - -
$
- -
$
- -
Supplies Equipment
7,925 19,666 27,591
10,000 14,000 24,000
20,061 20,061
Subtotal Operating
$
$
$
Debt Service
-
-
-
Total Expenditures
$
20,061
$
27,591
$
24,000
Transfers to Other Funds
$
-
$
-
$
-
Total Obligations
$
20,061
$
27,591
$
24,000
$
Ending Fund Balance
$
47,632
$
30,041
18,041
Fees, Licenses, Permits 100%
Page 23 of 47
Made with FlippingBook flipbook maker