City of Tonganoxie 2020 Adopted Budget Overview - All Funds
2018
2019
2020
Actual
Adopted Adopted
Revenue Overview Property Taxes
2,016,189 $
2,126,562 $
2,297,803 $
Sales & Use, Alcohol, & Guest Tax
1,498,048 1,452,378 1,460,860
Fuel Taxes
161,507 298,900 145,751 163,312 310,036 142,181 547,888
158,630 306,000 131,350 201,000 339,239 60,000 745,881
163,500 302,000 133,050 144,500 267,377 60,000 777,950
Franchise Fees Service Charges
2,734,954 2,839,600 2,846,000
Fees, Licenses, Permits
Fines and Forfeits
Grants and Other Revenue
Interest Transfers
Contracted Services
6,050
6,500
6,000
Total Revenues
8,024,816 $
8,367,140 $
8,459,040 $
Expenditure Overview Operating Salaries & Benefits
2,680,745 $
2,946,076 $
3,137,239 $
Contractual Services
2,101,190 2,302,262 2,343,676
Supplies
193,734 401,963
242,381 722,012
235,950 645,750
Capital Outlay Grant Match Debt Service
-
-
3,000
1,448,019 1,640,467 2,115,956
Transfers
547,888
745,881
777,950
Total Expenditures
7,373,538 8,599,079 9,259,521
Net Revenues
$
651,278
$
(231,939)
$
(800,481)
2020 Revenues
2020 Expenditures
Property Taxes Sales & Use, Alcohol, & Guest Tax Fuel Taxes Franchise Fees Service Charges Fees, Licenses, Permits Fines and Forfeits Grants and Other Revenue Interest Transfers Contracted Services
Salaries & Benefits Contractual Services Supplies Capital Outlay
0.7% 9.2%
8.4%
0.1%
3.2%
1.6% 1.7%
33.9%
27.2%
22.9%
17.3%
Grant Match Debt Service Transfers
33.6%
0.0%
25.3%
7.0%
1.9%
3.6%
2.5%
5
Made with FlippingBook - professional solution for displaying marketing and sales documents online