City of Tonganoxie 2021 Adopted Budget Revenues by Category
2019 Actual
2020
2021
Adopted
Adopted
Revenues
Property Taxes
2,155,512 $
$
2,297,803 1,460,860 163,500 3,922,163 2,764,280 121,000 2,885,280 302,000 12,700 117,000 -
$
2,488,487 1,462,578 135,580 4,086,645 2,890,396 121,000 3,011,396 302,000 13,200 107,000 -
Sales & Use, Alcohol, & Guest Tax
1,613,717 165,525
Fuel Tax
Subtotal Taxes
3,934,755 $ 2,713,114
$
$
Utility Charges Pool Charges Other Charges
120,681
-
Subtotal Charges
2,833,795 $
$
$
Franchise Fees
288,878 16,355 169,746 477,892 125,824 53,880 182,975 2,913 33,884 26,646 134,792 666,911
Business Licenses and Permits Development Licenses and Permits Individual Licenses and Permits
3,350
3,350
Subtotal FLP Fines and Forfeits
$
$
435,050 144,500 15,000 188,581 20,500 43,296 60,000 777,950
$
425,550 130,500 20,400 145,655 123,164 36,000 639,565 500
Grants
Reimbused Expenses
Sale of Assets
Miscellaneous Revenues
Interest Transfers
Contracted Services Subtotal Other
5,190
6,000
3,000
1,230,102 $
$
1,255,827
$
1,098,784
Total Revenues
8,476,544 $
$
8,498,320
$
8,622,375
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