City of Tonganoxie 2020 Adopted Budget Revenues by Category
2018
2019
2020
Actual
Adopted
Adopted
Revenues
Property Taxes
2,016,189 $ 1,498,048 161,507 2,613,926 121,028 3,675,744 $
$
2,126,562 1,452,378 158,630 3,737,570 2,710,000 129,500 2,839,600 306,000 14,200 113,000 100
$
2,297,803 1,460,860 163,500 3,922,163 2,725,000 121,000 2,846,000 302,000 12,700 117,000 -
Sales & Use, Alcohol, & Guest Tax
Fuel Tax
Subtotal Taxes
$
$
Utility Charges Pool Charges Other Charges
-
Subtotal Charges
2,734,954 $
$
$
Franchise Fees
298,900 12,965 128,286 444,651 163,312 196,972 64,094 39,034 142,181 547,888 4,500 9,936
Business Licenses and Permits Development Licenses and Permits Individual Licenses and Permits
4,150
3,350
Subtotal FLP
$
$
437,350 201,000 45,000 217,739 32,500 44,000 60,000 745,881
$
435,050 144,500 15,000 188,581 20,500 43,296 60,000 777,950
Fines and Forfeits
Grants
Reimbused Expenses
Sale of Assets
Miscellaneous Revenues
Interest Transfers
Contracted Services
6,050
6,500
6,000
Subtotal Other
1,169,467 $
$
1,352,620
$
1,255,827
Total Revenues
8,024,816 $
$
8,367,140
$
8,459,040
6
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