TABLE OF CONTENTS
OVERVIEW
CAPITAL PROJECT INFORMATION Capital Planning Procedures (34) Sources of Funding (34) Planned Projects (36) Pending/Future Projects (37)
Budget Message (3) Budget in Brief (6) Organizational Chart (7)
Strategic Plan (8) City Overview (9)
DEBT
BUDGET INFORMATION
Debt Schedule (38) Debt Limit (40) Leases (40) Projected Future Debt (40)
Budget Procedures (10) Budget Calendar (11) Fund Organization (11) Revenue Overview (12)
Expenditure Overview (13) General Fund Overview (15) Individual Fund Schedules (18)
OTHER
Personnel Schedule (41) Transfers (43) Fiscal Policies (44)
DEPARTMENT BUDGETS Administration (28) Fire (29) Police (30) Public Works (31) Water Park (32) Library (33)
A DDITIONAL L INKS
Tonganoxie Strategic Plan
Tonganoxie Budget
Tonganoxie Audited Financial Statements
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