City of Tonganoxie 2023 Adopted Budget Revenues by Category
2021 Actual
2022
2023
Adopted
Adopted
Revenues
Property Taxes
$ 2,578,598
$
2,703,700 1,805,800 158,500 4,668,000 3,246,500 128,000 3,374,500 323,000 13,500 117,000 -
$
3,051,606 2,146,800 171,380 5,369,786 4,180,500 152,000 4,332,500 379,000 13,200 117,000 -
Sales & Use, Alcohol, & Guest Tax
2,050,466 183,883
Fuel Tax
Subtotal Taxes
$ 4,812,947 3,196,272
$
$
Utility Charges Pool Charges Other Charges
134,971
-
Subtotal Charges
$ 3,331,243
$
$
Franchise Fees
331,795 15,130 513,780
Business Licenses and Permits Development Licenses and Permits Individual Licenses and Permits
2,210
2,100
2,300
Subtotal FLP
$
862,915 135,862 1,207,390 143,406 69,700 149,535
$
455,600 135,240 34,226 600,934 220,455 297,659 36,000 847,400
$
511,500 130,200 12,000 316,733 20,000 19,452 30,000 767,500
Fines and Forfeits
Grants
Reimbused Expenses
Sale of Assets
Miscellaneous Revenues
Interest Transfers
8,003
585,313
Contracted Services Subtotal Other
6,470
3,000
3,000
$ 2,305,679
$
2,174,914
$
1,298,885
Total Revenues
$ 11,312,784
$
10,673,014
$
11,512,671
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