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April 2012 Council Revenue Info
50 % Year Complete Source April 2012 YTD BUDGET % of Budget April 2011 YTD April Difference April %YTD Difference YTD % Sales Tax**$1,728,335.80 $9,782,087.82 $19,154,600.00 51.07%$1,250,055.28 $7,169,198.96 $478,280.52 38.26%$2,612,888.86 36.45% Fees +$474,156.23 $1,117,472.07 $1,440,309.00 77.59%$275,696.44 $882,783.44 $198,459.79 71.98%$234,688.63 26.59% Business Licenses $90,990.82 $4,180,453.22 $4,200,000.00 99.53%$62,349.96 $4,046,735.15 $28,640.86 45.94%$133,718.07 3.30% Property Tax +$74,094.39 $2,291,608.19 $2,440,000.00 93.92%$55,029.08 $2,267,541.03 $19,065.31 34.65%$24,067.16 1.06% Lodging Tax $94,820.17 $465,051.14 $1,090,000.00 42.67%$104,043.03 $498,896.11 -$9,222.86 -8.86%-$33,844.97 -6.78% Gasoline Tax $77,964.73 $454,762.28 $885,000.00 51.39%$80,180.32 $433,425.06 -$2,215.59 -2.76%$21,337.22 4.92% Use Tax $66,861.05 $367,106.64 $711,500.00 51.60%$48,421.44 $285,313.76 $18,439.61 38.08%$81,792.88 28.67% Fines & Forfeitures +$8,856.73 $204,838.73 $304,500.00 67.27%$46,075.58 $271,888.21 -$37,218.85 -80.78%-$67,049.48 -24.66% Permits and Inspections +$15,854.14 $144,864.15 $200,500.00 72.25%$28,395.16 $123,758.18 -$12,541.02 -44.17%$21,105.97 17.05% Franchise Fees +$181.95 $393,256.43 $420,000.00 93.63%$300,553.58 $339,969.73 -$300,371.63 100.00%$53,286.70 15.67% Alcohol Tax $22,897.70 $133,047.46 $285,000.00 46.68%$25,982.04 $138,574.03 -$3,084.34 -11.87%-$5,526.57 -3.99% Rental Tax $33,518.84 $156,960.33 $351,000.00 44.72%$30,053.22 $138,020.32 $3,465.62 11.53%$18,940.01 13.72% Excise & Gas Tax +$21,158.30 $149,978.20 $243,000.00 61.72%$18,949.01 $137,932.17 $2,209.29 11.66%$12,046.03 8.73% Tobacco Tax $8,356.59 $78,344.73 $160,000.00 48.97%$15,733.49 $80,611.58 -$7,376.90 -46.89%-$2,266.85 -2.81% Automobile Registration +$8,035.93 $46,197.04 $95,000.00 48.63%$8,164.09 $45,328.64 -$128.16 -1.57%$868.40 1.92% Grants $4,609.88 $67,988.07 $20,000.00 339.94%$0.00 $125,325.13 $4,609.88 100.00%-$57,337.06 -45.75% Donations +$1,952.00 $78,002.00 $75,000.00 104.00%$0.00 $75,000.00 $1,952.00 100.00%$3,002.00 4.00% Other***$31,399.85 $257,692.22 $287,176.00 89.73%$52,617.33 $202,446.31 -$21,217.48 -40.32%$55,245.91 27.29% Total $2,764,045.10 $20,369,710.72 $32,362,585.00 62.94%$2,402,299.05 $17,262,747.81 $361,746.05 15.06%$3,106,962.91 18.00% + These categories are not affected by accruals at September 30th therefore theses items are 58.33% through the year. ** Adjusted for sales tax discount ***Includes revenue from sources such as Performing and Creative Arts Programs, Planning Department fees, insurance proceeds, etc. Does not include Debt Proceeds City of Prattville April Unaudited Revenue by Group