CITY OF TONGANOXIE, KANSAS 2022 ADOPTED BUDGET TABLE OF CONTENTS
Introduction Budget Message ……………………………… 1- 3 Property Taxes at a Glance ………………..… 4 Organizational Chart ………………………… 5 Budget Overview & Fund Schedules Budget Overview ……………………………. . 6 Revenues by Category ……………………….. 7 Expenditure Summary ………………………. 8 General Fund Expenditure Summary ………... 9 Individual Fund Schedules …………………… . 10 - 27 Budget Allocation by Department & Service Administration ……………………………….. 29 Fire Departmen t……………………………... 30 Police Departmen t………………………….... 31 Public Work s………………………………… 32 Water Par k…………………………………... 33 Library ………………………………………... 34 Debt Service & Debt Limit ……………………. 35 Transfers……………………………………….. 36 Appendixes A: Position Summary & Pay Ranges ………… .. 37 - 39 B: Debt Pro Forma Schedule……………….... 40 - 42 C: Glossary of Terms………………………... 43 - 47
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