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July 2012 Council Revenue Information
75 % Year Complete Source July 2012 YTD BUDGET % of Budget July 2011 YTD July Difference July %YTD Difference YTD % Sales Tax**$1,604,194.68 $14,414,088.38 $19,154,600.00 75.25%$1,657,121.35 $11,518,954.58 -$52,926.67 -3.19%$2,895,133.80 25.13% Fees +$171,932.56 $1,472,964.66 $1,440,309.00 102.27%$169,081.25 $1,473,290.69 $2,851.31 1.69%-$326.03 -0.02% Business Licenses $16,012.11 $4,280,208.31 $4,200,000.00 101.91%$11,608.22 $4,151,396.47 $4,403.89 37.94%$128,811.84 3.10% Property Tax +$27,485.08 $2,483,105.04 $2,440,000.00 101.77%$26,799.42 $2,355,698.14 $685.66 2.56%$127,406.90 5.41% Lodging Tax $94,496.07 $762,201.80 $1,090,000.00 69.93%$97,400.00 $812,425.01 -$2,903.93 -2.98%-$50,223.21 -6.18% Gasoline Tax $78,331.20 $684,953.96 $885,000.00 77.40%$81,029.28 $669,705.99 -$2,698.08 -3.33%$15,247.97 2.28% Use Tax $70,694.90 $565,173.14 $711,500.00 79.43%$67,532.40 $425,822.24 $3,162.50 4.68%$139,350.90 32.73% Fines & Forfeitures +$10,096.13 $279,717.06 $304,500.00 91.86%$36,408.94 $371,576.31 -$26,312.81 -72.27%-$91,859.25 -24.72% Permits and Inspections +$20,081.66 $207,223.08 $200,500.00 103.35%$14,201.47 $165,992.36 $5,880.19 41.41%$41,230.72 24.84% Franchise Fees +$42,533.56 $478,239.78 $420,000.00 113.87%$41,564.00 $423,017.65 $969.56 0.00%$55,222.13 13.05% Alcohol Tax $27,602.86 $221,091.82 $285,000.00 77.58%$27,463.45 $219,289.83 $139.41 0.51%$1,801.99 0.82% Rental Tax $29,703.56 $247,379.00 $351,000.00 70.48%$29,932.90 $218,857.15 -$229.34 -0.77%$28,521.85 13.03% Excise & Gas Tax +$23,492.69 $217,151.74 $243,000.00 89.36%$21,462.97 $198,979.79 $2,029.72 9.46%$18,171.95 9.13% Tobacco Tax $10,879.56 $120,466.08 $160,000.00 75.29%$14,562.30 $122,754.22 -$3,682.74 -25.29%-$2,288.14 -1.86% Automobile Registration +$8,168.98 $70,129.30 $95,000.00 73.82%$8,392.65 $68,774.03 -$223.67 -2.67%$1,355.27 1.97% Grants $0.00 $71,934.82 $20,000.00 359.67%$72,338.20 $370,325.00 -$72,338.20 -100.00%-$298,390.18 -80.58% Donations +$0.00 $78,052.00 $75,000.00 104.07%-$102.00 $75,000.00 $102.00 -100.00%$3,052.00 4.07% Other***$23,788.57 $330,402.93 $316,696.00 104.33%$37,986.63 $299,682.04 -$14,198.06 -37.38%$30,720.89 10.25% Total $2,259,494.17 $26,984,482.90 $32,392,105.00 83.31%$2,414,783.43 $23,941,541.50 -$155,289.26 -6.43%$3,042,941.40 12.71% + These categories are not affected by accruals at September 30th therefore theses items are 83.33% 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 July Unaudited Revenue by Group