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June 2012 Council Revenue Info
66.67 % Year Complete Source June 2012 YTD BUDGET % of Budget June 2011 YTD June Difference June %YTD Difference YTD % Sales Tax**$1,489,060.54 $12,809,893.70 $19,154,600.00 66.88%$1,522,818.70 $9,861,833.23 -$33,758.16 -2.22%$2,948,060.47 29.89% Fees +$93,563.49 $1,297,918.88 $1,440,309.00 90.11%$73,168.09 $1,135,128.19 $20,395.40 27.87%$162,790.69 14.34% Business Licenses $24,242.80 $4,264,196.20 $4,200,000.00 101.53%$26,550.47 $4,139,788.25 -$2,307.67 -8.69%$124,407.95 3.01% Property Tax +$133,950.37 $2,455,619.96 $2,440,000.00 100.64%$26,035.28 $2,328,898.72 $107,915.09 414.50%$126,721.24 5.44% Lodging Tax $95,309.35 $667,705.73 $1,090,000.00 61.26%$109,892.43 $715,025.01 -$14,583.08 -13.27%-$47,319.28 -6.62% Gasoline Tax $81,382.06 $606,622.76 $885,000.00 68.54%$77,412.30 $588,676.71 $3,969.76 5.13%$17,946.05 3.05% Use Tax $62,310.58 $494,478.24 $711,500.00 69.50%$42,269.96 $358,289.84 $20,040.62 47.41%$136,188.40 38.01% Fines & Forfeitures +$28,805.34 $269,620.93 $304,500.00 88.55%$40,403.54 $335,167.37 -$11,598.20 -28.71%-$65,546.44 -19.56% Permits and Inspections +$25,826.90 $187,141.42 $200,500.00 93.34%$19,476.00 $151,790.89 $6,350.90 32.61%$35,350.53 23.29% Franchise Fees +$0.00 $435,706.22 $420,000.00 103.74%$0.00 $381,453.65 $0.00 0.00%$54,252.57 14.22% Alcohol Tax $29,735.59 $193,488.96 $285,000.00 67.89%$26,558.28 $191,826.38 $3,177.31 11.96%$1,662.58 0.87% Rental Tax $28,667.32 $217,675.44 $351,000.00 62.02%$31,448.75 $188,924.25 -$2,781.43 -8.84%$28,751.19 15.22% Excise & Gas Tax +$22,373.24 $193,659.05 $243,000.00 79.70%$20,238.53 $177,516.82 $2,134.71 10.55%$16,142.23 9.09% Tobacco Tax $13,436.50 $109,586.52 $160,000.00 68.49%$13,758.25 $108,191.92 -$321.75 -2.34%$1,394.60 1.29% Automobile Registration +$7,891.66 $61,960.32 $95,000.00 65.22%$7,524.13 $60,381.38 $367.53 4.88%$1,578.94 2.61% Grants $0.00 $71,934.82 $20,000.00 359.67%$167,714.62 $297,986.80 -$167,714.62 -100.00%-$226,051.98 -75.86% Donations +$50.00 $78,052.00 $75,000.00 104.07%$102.00 $75,102.00 -$52.00 -50.98%$2,950.00 3.93% Other***$26,484.59 $305,826.65 $316,696.00 96.57%$41,885.26 $261,695.41 -$15,400.67 -36.77%$44,131.24 16.86% Total $2,163,090.33 $24,721,087.80 $32,392,105.00 76.32%$2,247,256.59 $21,357,676.82 -$84,166.26 -3.75%$3,363,410.98 15.75% + These categories are not affected by accruals at September 30th therefore theses items are 75% 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 June Unaudited Revenue by Group