City of Tonganoxie 2022 Adopted Budget Overview - All Funds
2021
2022
2020 Actual
Adopted Adopted
Revenue Overview Property Taxes
2,703,700 $
2,350,474 $
2,488,487 $
Sales & Use, Alcohol, & Guest Tax
1,758,764 155,456 315,708 3,127,455
1,519,578 135,580 302,000 3,302,556 183,550 130,500 1,511,132 36,000 639,565
1,748,800 158,500 323,000 3,251,000
Fuel Taxes
Franchise Fees Service Charges
Fees, Licenses, Permits
226,439 143,246 252,485 37,346 740,450
132,900 135,100 816,096 36,000 847,400
Fines and Forfeits
Grants and Other Revenue
Interest Transfers
Contracted Services
8,203
3,000
3,000
Total Revenues
9,116,027 $
10,251,948 $
10,155,496 $
Expenditure Overview Operating Salaries & Benefits
2,927,042 $
3,174,987 $ 3,155,740 297,735 1,672,573 1,504,539 639,565 10,453,539 8,400
3,659,950 $ 2,972,446 290,700 969,000 1,613,000 847,400 10,352,496 -
Contractual Services
2,289,557 169,153 373,688 2,136,051 740,450 8,635,940 -
Supplies
Capital Outlay Grant Match Debt Service
Transfers
Total Expenditures
Net Revenues
$
480,086
$
(201,591)
$
(197,000)
2022 Revenues
2022 Expenditures
Property Taxes Sales & Use, Alcohol, &
Salaries & Benefits Contractual Services Supplies Capital Outlay
8.2%
Guest Tax Fuel Taxes
0.4% 8.3% 0.0%
1.3% 1.3% 8.0%
Franchise Fees Service Charges Fees, Licenses, Permits Fines and Forfeits Grants and Other Revenue Interest Transfers Contracted Services
26.6%
15.6%
35.4%
0.0%
17.2%
Grant Match Debt Service Transfers
9.4%
32.0%
28.7%
1.6%
2.8%
3.2%
Page 6 of 47
Made with FlippingBook flipbook maker