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August 2012 Council Revenue Information
83.33 % Year Complete Source August 2012 YTD BUDGET % of Budget August 2011 YTD August Difference August %YTD Difference YTD % Sales Tax**$1,444,351.41 $15,858,439.79 $19,154,600.00 82.79%$1,478,571.42 $12,997,526.00 -$34,220.01 -2.31%$2,860,913.79 22.01% Fees +$109,525.84 $1,654,273.10 $1,440,309.00 114.86%$87,085.60 $1,391,295.04 $22,440.24 25.77%$262,978.06 18.90% Business Licenses $62,886.91 $4,343,095.22 $4,200,000.00 103.41%$12,608.15 $4,164,004.62 $50,278.76 398.78%$179,090.60 4.30% Property Tax +$25,971.67 $2,509,076.71 $2,440,000.00 102.83%$23,885.88 $2,379,584.02 $2,085.79 8.73%$129,492.69 5.44% Lodging Tax $91,068.86 $853,270.66 $1,090,000.00 78.28%$94,890.65 $907,315.66 -$3,821.79 -4.03%-$54,045.00 -5.96% Gasoline Tax $70,850.54 $755,804.50 $885,000.00 85.40%$73,431.49 $743,137.48 -$2,580.95 -3.51%$12,667.02 1.70% Use Tax $47,995.07 $613,168.21 $711,500.00 86.18%$57,594.31 $483,416.55 -$9,599.24 -16.67%$129,751.66 26.84% Fines & Forfeitures +$46,603.81 $326,320.87 $304,500.00 107.17%$32,309.71 $403,886.02 $14,294.10 44.24%-$77,565.15 -19.20% Permits and Inspections +$24,255.47 $231,478.55 $200,500.00 115.45%$19,652.13 $185,644.49 $4,603.34 23.42%$45,834.06 24.69% Franchise Fees +$0.00 $478,239.78 $420,000.00 113.87%$0.00 $423,017.65 $0.00 0.00%$55,222.13 13.05% Alcohol Tax $23,712.62 $244,804.44 $285,000.00 85.90%$21,996.06 $241,285.89 $1,716.56 7.80%$3,518.55 1.46% Rental Tax $26,999.62 $274,378.62 $351,000.00 78.17%$28,136.29 $246,993.44 -$1,136.67 -4.04%$27,385.18 11.09% Excise & Gas Tax +$21,275.97 $238,427.71 $243,000.00 98.12%$19,645.66 $218,625.45 $1,630.31 8.30%$19,802.26 9.06% Tobacco Tax $10,926.62 $131,392.70 $160,000.00 82.12%$10,094.50 $132,848.72 $832.12 8.24%-$1,456.02 -1.10% Automobile Registration +$7,770.17 $77,899.47 $95,000.00 82.00%$7,589.40 $76,363.43 $180.77 2.38%$1,536.04 2.01% Grants $134,331.30 $206,266.12 $20,000.00 1031.33%$4,763.72 $375,088.72 $129,567.58 2719.88%-$168,822.60 -45.01% Donations +$0.00 $78,052.00 $75,000.00 104.07%$0.00 $75,000.00 $0.00 0.00%$3,052.00 4.07% Other***$128,376.54 $458,779.47 $316,696.00 144.86%$13,512.64 $313,194.68 $114,863.90 850.05%$145,584.79 46.48% Total $2,276,902.42 $29,333,167.92 $32,392,105.00 90.56%$1,985,767.61 $25,758,227.86 $291,134.81 14.66%$3,574,940.06 13.88% + These categories are not affected by accruals at September 30th therefore theses items are 91.67% 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 August Unaudited Revenue by Group