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Council Revenue Info May 2012
58.33 % Year Complete Source May 2012 YTD BUDGET % of Budget May 2011 YTD May Difference May %YTD Difference YTD % Sales Tax**$1,538,745.34 $11,320,833.16 $19,154,600.00 59.10%$1,169,815.57 $8,339,014.53 $368,929.77 31.54%$2,981,818.63 35.76% Fees +$88,075.60 $1,207,392.67 $1,440,309.00 83.83%$179,176.66 $1,061,960.10 -$91,101.06 -50.84%$145,432.57 13.69% Business Licenses $59,500.18 $4,239,953.40 $4,200,000.00 100.95%$66,502.63 $4,113,237.78 -$7,002.45 -10.53%$126,715.62 3.08% Property Tax +$30,061.40 $2,321,669.59 $2,440,000.00 95.15%$35,322.41 $2,302,863.44 -$5,261.01 -14.89%$18,806.15 0.82% Lodging Tax $107,345.24 $572,396.38 $1,090,000.00 52.51%$106,236.47 $605,132.58 $1,108.77 1.04%-$32,736.20 -5.41% Gasoline Tax $70,478.42 $525,240.70 $885,000.00 59.35%$77,839.35 $511,264.41 -$7,360.93 -9.46%$13,976.29 2.73% Use Tax $65,061.02 $432,167.66 $711,500.00 60.74%$30,706.12 $316,019.88 $34,354.90 111.88%$116,147.78 36.75% Fines & Forfeitures +$35,976.86 $240,815.59 $304,500.00 79.09%$22,875.62 $294,763.83 $13,101.24 57.27%-$53,948.24 -18.30% Permits and Inspections +$16,450.37 $161,314.52 $200,500.00 80.46%$8,556.71 $132,314.89 $7,893.66 92.25%$28,999.63 21.92% Franchise Fees +$42,449.79 $435,706.22 $420,000.00 103.74%$41,483.92 $281,453.65 $965.87 100.00%$154,252.57 54.81% Alcohol Tax $30,705.91 $163,753.37 $285,000.00 57.46%$26,694.07 $165,268.10 $4,011.84 15.03%-$1,514.73 -0.92% Rental Tax $32,047.79 $189,008.12 $351,000.00 53.85%$19,455.18 $157,475.50 $12,592.61 64.73%$31,532.62 20.02% Excise & Gas Tax +$21,307.61 $171,285.81 $243,000.00 70.49%$19,346.12 $157,278.29 $1,961.49 10.14%$14,007.52 8.91% Tobacco Tax $17,805.29 $96,150.02 $160,000.00 60.09%$13,822.09 $94,433.67 $3,983.20 28.82%$1,716.35 1.82% Automobile Registration +$7,871.62 $54,068.66 $95,000.00 56.91%$7,528.61 $52,857.25 $343.01 4.56%$1,211.41 2.29% Grants $3,946.75 $71,934.82 $20,000.00 359.67%$4,947.05 $130,272.18 -$1,000.30 100.00%-$58,337.36 -44.78% Donations +$0.00 $78,002.00 $75,000.00 104.00%$0.00 $75,000.00 $0.00 100.00%$3,002.00 4.00% Other***$20,660.28 $278,352.50 $316,696.00 87.89%$15,363.84 $219,810.15 $5,296.44 34.47%$58,542.35 26.63% Total $2,188,489.47 $22,560,045.19 $32,392,105.00 69.65%$1,845,672.42 $19,010,420.23 $342,817.05 18.57%$3,549,624.96 18.67% + These categories are not affected by accruals at September 30th therefore theses items are 66.67% 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 May Unaudited Revenue by Group