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Council Revenue Info Jan 2012
33.33 % Year Complete Source January 2012 YTD BUDGET % of Budget January 2011 YTD Jan Difference January %YTD Difference YTD % Sales Tax**$2,182,983.03 $6,686,558.40 $19,154,600.00 34.91%$1,582,309.01 $4,866,774.46 $600,674.02 37.96%$1,819,783.94 37.39% Fees $43,424.28 $820,734.09 $1,440,309.00 56.98%$50,910.69 $331,351.46 -$7,486.41 -14.70%$489,382.63 147.69% Business Licenses $2,784,288.88 $2,810,436.46 $4,200,000.00 66.92%$3,075,374.53 $3,226,840.13 -$291,085.65 -9.47%-$416,403.67 -12.90% Property Tax $983,123.60 $2,131,795.93 $2,440,000.00 87.37%$1,102,978.17 $2,083,085.99 -$119,854.57 -10.87%$48,709.94 2.34% Lodging Tax $57,300.08 $324,353.37 $1,090,000.00 29.76%$58,784.35 $374,192.31 -$1,484.27 -2.52%-$49,838.94 -13.32% Gasoline Tax $81,969.52 $302,974.96 $885,000.00 34.23%$73,524.17 $290,330.55 $8,445.35 11.49%$12,644.41 4.36% Use Tax $83,207.68 $262,703.36 $711,500.00 36.92%$83,201.87 $220,717.58 $5.81 0.01%$41,985.78 19.02% Fines & Forfeitures $6,802.32 $115,732.13 $304,500.00 38.01%$9,288.27 $73,948.94 -$2,485.95 -26.76%$41,783.19 56.50% Permits and Inspections $15,849.29 $73,182.22 $200,500.00 36.50%$33,253.42 $68,384.35 -$17,404.13 -52.34%$4,797.87 7.02% Franchise Fees $681.75 $41,620.04 $420,000.00 9.91%$0.00 $38,178.05 $681.75 100.00%$3,441.99 9.02% Alcohol Tax $24,737.95 $97,491.73 $285,000.00 34.21%$25,658.01 $95,253.89 -$920.06 -3.59%$2,237.84 2.35% Rental Tax $24,738.17 $103,151.25 $351,000.00 29.39%$25,104.38 $95,112.07 -$366.21 -1.46%$8,039.18 8.45% Excise & Gas Tax $21,417.97 $87,342.67 $243,000.00 35.94%$19,896.80 $81,403.91 $1,521.17 7.65%$5,938.76 7.30% Tobacco Tax $12,432.92 $51,753.96 $160,000.00 32.35%$12,809.64 $51,411.81 -$376.72 -2.94%$342.15 0.67% Automobile Registration $3,201.48 $34,385.84 $95,000.00 36.20%$2,807.79 $33,066.42 $393.69 14.02%$1,319.42 3.99% Grants $63,294.64 $82,532.27 $20,000.00 412.66%$81,532.06 $84,563.80 -$18,237.42 -22.37%-$2,031.53 -2.40% Donations $0.00 $75,000.00 $75,000.00 100.00%$0.00 $75,000.00 $0.00 0.00%$0.00 0.00% Other***$11,179.41 $129,159.00 $287,176.00 44.98%$16,367.05 $102,767.43 -$5,187.64 -31.70%$26,391.57 25.68% Total $6,400,632.97 $14,230,907.68 $32,362,585.00 43.97%$6,253,800.21 $12,192,383.15 $146,832.76 2.35%$2,038,524.53 16.72% ** 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 January Unaudited Revenue by Group