City of Tonganoxie 2023 Adopted Budget Overview - All Funds
2021 Actual
2022
2023
Adopted Adopted
Revenue Overview Property Taxes
$ 2,578,598 2,703,700 $ $ 3,051,606
Sales & Use, Alcohol, & Guest Tax
2,050,466 1,805,800
2,146,800 171,380 379,000 4,332,500
Fuel Taxes
183,883 331,795 531,120 135,862
158,500 323,000 132,600 135,240 36,000 847,400
Franchise Fees Service Charges
3,331,243 3,374,500
Fees, Licenses, Permits
132,500 130,200 368,185 30,000 767,500
Fines and Forfeits
Grants and Other Revenue
1,570,031 1,153,274
Interest Transfers
8,003
585,313
Contracted Services
6,470
3,000
3,000
Total Revenues
$ 11,312,784 10,673,014 $ $ 11,512,671
Expenditure Overview Operating Salaries & Benefits
$ 3,130,672 3,659,950 $ $ 3,953,476
Contractual Services
2,796,561 3,064,854
3,785,881 373,400 1,379,245 1,444,562 767,500 11,704,064 -
Supplies
280,675
321,100
Capital Outlay Grant Match Debt Service
1,327,500 1,247,226
30
-
1,504,537 1,612,829
Transfers
585,313
847,400
Total Expenditures
9,625,288 10,753,359
Net Revenues
$ 1,687,496
$
(80,345)
$ (191,393)
2023 Revenues
2023 Expenditures
Property Taxes Sales & Use, Alcohol, &
1.1% 3.2% 0.3% 6.7% 0.0%
Salaries & Benefits Contractual Services Supplies Capital Outlay
6.6%
Guest Tax Fuel Taxes
1.2%
Franchise Fees Service Charges Fees, Licenses, Permits Fines and Forfeits Grants and Other Revenue Interest Transfers Contracted Services
11.8% 0.0% 12.3%
26.5%
33.8%
18.6%
37.6%
Grant Match Debt Service Transfers
32.3%
3.2%
1.5%
3.3%
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