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March 2012 Council Revenue Info
41.67 % Year Complete Source March 2012 YTD BUDGET % of Budget March 2011 YTD March Difference March %YTD Difference YTD % Sales Tax**$1,516,446.80 $8,053,752.02 $19,154,600.00 42.05%$1,115,765.17 $5,919,143.68 $400,681.63 35.91%$2,134,608.34 36.06% Fees +$196,236.67 $643,315.84 $1,440,309.00 44.67%$86,461.11 $607,087.00 $109,775.56 126.97%$36,228.84 5.97% Business Licenses $310,165.39 $4,089,462.40 $4,200,000.00 97.37%$150,739.51 $3,984,385.19 $159,425.88 105.76%$105,077.21 2.64% Property Tax +$60,974.48 $2,217,513.80 $2,440,000.00 90.88%$91,331.90 $2,212,511.95 -$30,357.42 -33.24%$5,001.85 0.23% Lodging Tax $75,057.06 $370,230.97 $1,090,000.00 33.97%$88,471.74 $394,853.08 -$13,414.68 -15.16%-$24,622.11 -6.24% Gasoline Tax $69,313.23 $376,797.55 $885,000.00 42.58%$69,590.84 $353,244.74 -$277.61 -0.40%$23,552.81 6.67% Use Tax $65,800.23 $300,245.59 $711,500.00 42.20%$39,845.14 $236,892.32 $25,955.09 65.14%$63,353.27 26.74% Fines & Forfeitures +$96,878.46 $195,982.00 $304,500.00 64.36%$38,736.69 $225,812.63 $58,141.77 150.09%-$29,830.63 -13.21% Permits and Inspections +$17,746.37 $129,010.01 $200,500.00 64.34%$16,452.04 $95,363.02 $1,294.33 7.87%$33,646.99 35.28% Franchise Fees +$312,053.35 $393,074.48 $420,000.00 93.59%$38,180.02 $39,416.15 $273,873.33 100.00%$353,658.33 897.24% Alcohol Tax $16,575.10 $110,149.76 $285,000.00 38.65%$20,688.59 $112,591.99 -$4,113.49 -19.88%-$2,442.23 -2.17% Rental Tax $27,217.34 $123,441.49 $351,000.00 35.17%$24,097.03 $107,967.10 $3,120.31 12.95%$15,474.39 14.33% Excise & Gas Tax +$20,838.67 $128,819.90 $243,000.00 53.01%$18,496.87 $118,983.16 $2,341.80 12.66%$9,836.74 8.27% Tobacco Tax $12,658.42 $69,988.14 $160,000.00 43.74%$11,701.12 $64,878.09 $957.30 8.18%$5,110.05 7.88% Automobile Registration +$7,554.76 $38,161.11 $95,000.00 40.17%$7,242.16 $37,164.55 $312.60 4.32%$996.56 2.68% Grants $167,182.29 $53,233.29 $20,000.00 266.17%$162,047.88 $125,325.13 $5,134.41 3.17%-$72,091.84 -57.52% Donations +$0.00 $76,050.00 $75,000.00 101.40%$0.00 $75,000.00 $0.00 0.00%$1,050.00 1.40% Other***$25,798.53 $226,292.37 $287,176.00 78.80%$20,919.97 $151,828.98 $4,878.56 23.32%$74,463.39 49.04% Total $2,998,497.15 $17,595,520.72 $32,362,585.00 54.37%$2,000,767.78 $14,862,448.76 $997,729.37 49.87%$2,733,071.96 18.39% + These categories are not affected by accruals at September 30th therefore theses items are 50% 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 March Unaudited Revenue by Group