City of Tonganoxie 2024 Budget Book

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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