City of Tonganoxie 2024 Budget Book

City of Tonganoxie 2024 Adopted Budget Revenues by Category

2022 Actual

2023

2024

Adopted

Adopted

Revenues

Property Taxes

$ 2,752,294

$

3,051,606 2,146,800 171,380 5,369,786 4,180,500 152,000 4,332,500 379,000 13,500 117,000 -

$

3,226,583 2,741,393 166,790 6,134,766 4,058,700 161,300 4,220,000 420,000 16,400 102,000 - 540,200 140,300 12,000 1,252,059 1,800

Sales & Use, Alcohol, & Guest Tax

2,393,522 169,904

Fuel Tax

Subtotal Taxes

$ 5,315,719 3,622,259

$

$

Utility Charges Pool Charges Other Charges

166,079

-

Subtotal Charges

$ 3,788,338

$

$

Franchise Fees

392,278 24,380 244,723 664,264 136,049 46,372 144,214 2,883 226,753 42,658 129,060 782,397

Business Licenses and Permits Development Licenses and Permits Individual Licenses and Permits

2,300

Subtotal FLP Fines and Forfeits

$

$

511,800 130,200 35,000 316,733 30,000 19,452 30,000 877,500

$

Grants

Reimbused Expenses

Sale of Assets

8,000 25,057 80,000 677,500

Miscellaneous Revenues

Interest Transfers

Contracted Services Subtotal Other

6,580

3,000

6,000

$ 1,514,082

$

1,441,885

$

2,200,916

Total Revenues

$ 11,282,403

$

11,655,971

$

13,095,882

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