City of Tonganoxie 2021 Adopted Budget Overview - All Funds
2019 Actual
2020
2021
Adopted Adopted
Revenue Overview Property Taxes
2,155,512 $
2,297,803 $
2,488,487 $
Sales & Use, Alcohol, & Guest Tax
1,613,717 1,460,860 1,462,578
Fuel Taxes
165,525 288,878 189,014 125,824 297,385 134,792 666,911
163,500 302,000 133,050 144,500 267,377 60,000 777,950
135,580 302,000 123,550 130,500 289,719 36,000 639,565
Franchise Fees Service Charges
2,833,795 2,885,280 3,011,396
Fees, Licenses, Permits
Fines and Forfeits
Grants and Other Revenue
Interest Transfers
Contracted Services
5,190
6,000
3,000
Total Revenues
8,476,544 $
8,498,320 $
8,622,375 $
Expenditure Overview Operating Salaries & Benefits
2,821,165 $
3,137,239 $
3,174,987 $
Contractual Services
2,286,532 2,385,342 2,486,270
Supplies
213,542 201,451
235,950 723,750
256,650 547,464 96,900
Capital Outlay Grant Match Debt Service
8,496
3,000
1,734,389 2,115,956 1,504,539
777,950
639,565
Transfers
666,911
Total Expenditures
7,932,486 9,379,187 8,706,375
Net Revenues
$
544,058
$
(880,867)
$
(84,000)
2021 Revenues
2021 Expenditures
Property Taxes Sales & Use, Alcohol, &
0.4%
Salaries & Benefits Contractual Services Supplies Capital Outlay
7.3%
3.4%
Guest Tax Fuel Taxes
7.4% 0.0%
1.5%
1.4%
Franchise Fees Service Charges Fees, Licenses, Permits Fines and Forfeits Grants and Other Revenue Interest Transfers Contracted Services
28.9%
17.3%
36.5%
6.3% 1.1%
17.0%
34.9%
Grant Match Debt Service Transfers
28.6%
2.9%
1.6% 3.5%
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