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Council Revenue Info Dec 2011
25 % Year Complete Source December 2011 YTD BUDGET % of Budget December 2010 YTD Dec Difference December %YTD Difference YTD % Sales Tax**$1,565,560.59 $4,503,575.37 $19,154,600.00 23.51%$1,152,085.09 $3,284,465.45 $413,475.50 35.89%$1,219,109.92 37.12% Fees $33,447.75 $267,199.08 $1,440,309.00 18.55%$63,600.62 $280,440.77 -$30,152.87 -47.41%-$13,241.69 -4.72% Business Licenses $17,321.24 $26,147.58 $4,200,000.00 0.62%$127,413.82 $151,465.60 -$110,092.58 -86.41%-$125,318.02 -82.74% Property Tax $766,856.73 $1,148,672.33 $2,440,000.00 47.08%$655,967.66 $980,107.82 $110,889.07 16.90%$168,564.51 17.20% Lodging Tax $76,971.92 $267,053.29 $1,090,000.00 24.50%$80,688.62 $315,407.96 -$3,716.70 -4.61%-$48,354.67 -15.33% Gasoline Tax $70,531.33 $221,005.44 $885,000.00 24.97%$68,095.33 $216,806.38 $2,436.00 3.58%$4,199.06 1.94% Use Tax $47,578.80 $179,395.68 $711,500.00 25.21%$36,937.06 $137,515.71 $10,641.74 28.81%$41,879.97 30.45% Fines & Forfeitures $8,508.62 $108,929.81 $304,500.00 35.77%$9,458.77 $64,660.67 -$950.15 -10.05%$44,269.14 68.46% Permits and Inspections $24,519.46 $57,332.93 $200,500.00 28.59%$9,084.45 $35,130.93 $15,435.01 169.91%$22,202.00 63.20% Franchise Fees $0.00 $40,938.29 $420,000.00 9.75%$0.00 $38,178.05 $0.00 0.00%$2,760.24 7.23% Alcohol Tax $26,142.44 $72,753.78 $285,000.00 25.53%$23,115.91 $69,595.88 $3,026.53 13.09%$3,157.90 4.54% Rental Tax $23,184.81 $78,413.08 $351,000.00 22.34%$20,004.13 $70,007.69 $3,180.68 15.90%$8,405.39 12.01% Excise & Gas Tax $22,487.79 $65,924.70 $243,000.00 27.13%$21,085.83 $61,507.11 $1,401.96 6.65%$4,417.59 7.18% Tobacco Tax $13,371.32 $39,321.04 $160,000.00 24.58%$13,906.04 $38,602.17 -$534.72 -3.85%$718.87 1.86% Automobile Registration $10,164.38 $31,184.36 $95,000.00 32.83%$8,764.78 $30,258.63 $1,399.60 15.97%$925.73 3.06% Grants $2,374.74 $19,237.63 $20,000.00 96.19%$0.00 $3,031.74 $2,374.74 3.17%$16,205.89 534.54% Donations $75,000.00 $75,000.00 $75,000.00 100.00%$75,000.00 $75,000.00 $0.00 0.00%$0.00 0.00% Other***$20,607.07 $120,184.94 $287,176.00 41.85%$69,569.38 $86,400.38 -$48,962.31 -2.01%$33,784.56 39.10% Total $2,804,628.99 $7,322,269.33 $32,362,585.00 22.63%$2,434,777.49 $5,938,582.94 $369,851.50 15.19%$1,383,686.39 23.30% ** 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 shown on page 7 of the Reveune Summary City of Prattville December Unaudited Revenue by Group