City of Tonganoxie 2022 Adopted Budget Revenues by Category
2021
2022
2020 Actual
Adopted
Adopted
Revenues
Property Taxes
2,350,474 $
$
2,488,487 1,519,578 135,580 4,143,645 3,181,556 121,000 3,302,556 302,000 13,200 167,000 - 485,550 130,500 1,220,400 145,655 3,350
$
2,703,700 1,748,800 158,500 4,611,000 3,123,000 128,000 3,251,000 323,000 13,800 117,000 -
Sales & Use, Alcohol, & Guest Tax
1,758,764 155,456
Fuel Tax
Subtotal Taxes
4,264,694 $ 3,127,260
$
$
Utility Charges Pool Charges Other Charges
195
-
Subtotal Charges
3,127,455 $
$
$
Franchise Fees
315,708 15,581 208,235 542,147 143,246 15,369 209,038 2,624 3,900 24,179 37,346 740,450
Business Licenses and Permits Development Licenses and Permits Individual Licenses and Permits
2,100
$
Subtotal FLP
$
$
455,900 135,100 12,000 505,937 297,659 36,000 847,400 500
Fines and Forfeits
Grants
Reimbused Expenses
Sale of Assets
500
Miscellaneous Revenues
144,577 36,000 639,565
Interest Transfers
Contracted Services Subtotal Other
8,203
3,000
3,000
1,181,731 $
$
2,320,197
$
1,837,596
Total Revenues
9,116,027 $
$
10,251,948
$
10,155,496
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