City of Tonganoxie 2024 Adopted Budget Overview - All Funds
2022 Actual
2023
2024
Adopted Adopted
Revenue Overview Property Taxes
$ 2,752,294 3,051,606 $ $ 3,226,583
Sales & Use, Alcohol, & Guest Tax
2,393,522 2,146,800
2,741,393 166,790 420,000 4,220,000 120,200 140,300
Fuel Taxes
169,904 392,278 271,986 136,049 459,997 129,060 782,397
171,380 379,000 132,800 130,200 30,000 877,500
Franchise Fees Service Charges
3,788,338 4,332,500
Fees, Licenses, Permits
Fines and Forfeits
Grants and Other Revenue
401,185 1,297,116
Interest Transfers
80,000 677,500
Contracted Services
6,580
3,000
6,000
Total Revenues
$ 11,282,403 11,655,971 $ $ 13,095,882
Expenditure Overview Operating Salaries & Benefits
$ 3,413,941 3,953,476 $ $ 4,176,876
Contractual Services
2,820,774 4,297,381
4,306,805 490,300 2,144,550 1,567,613 677,500 13,363,644 -
Supplies
308,849
383,400
Capital Outlay Grant Match Debt Service
405,427 1,647,546
806
-
1,480,814 1,444,562
Transfers
782,397
877,500
Total Expenditures
9,213,009 12,603,865
Net Revenues
$ 2,069,395 $ (947,894) $ (267,762)
2024 Revenues
5.1% 2024 Expenditures
Property Taxes Sales & Use, Alcohol, &
Salaries & Benefits Contractual Services Supplies Capital Outlay
5.2%
0.0%
Guest Tax Fuel Taxes
0.9% 1.1% 9.9% 0.6%
Franchise Fees Service Charges Fees, Licenses, Permits Fines and Forfeits Grants and Other Revenue Interest Transfers
0.0% 11.7%
31.3%
24.6%
16.0%
20.9%
Grant Match Debt Service Transfers
32.2%
32.2%
1.3%
3.7%
3.2%
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