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September 2012 Council Revenue Information91.67 % Year Complete Source September 2012 YTD BUDGET % of Budget September 2011 YTD September Difference September %YTD Difference YTD % Sales Tax**$1,516,800.87 $17,375,240.66 $19,154,600.00 90.71%$1,473,112.04 $14,470,638.04 $43,688.83 2.97%$2,904,602.62 20.07% Fees +$150,458.68 $1,804,731.78 $1,440,309.00 125.30%$70,880.47 $1,449,650.51 $79,578.21 112.27%$355,081.27 24.49% Business Licenses $17,244.67 $4,360,339.89 $4,200,000.00 103.82%$10,887.83 $4,174,892.45 $6,356.84 58.38%$185,447.44 4.44% Property Tax +$31,549.72 $2,540,626.43 $2,440,000.00 104.12%$38,404.86 $2,417,988.88 -$6,855.14 -17.85%$122,637.55 5.07% Lodging Tax $82,325.09 $935,595.75 $1,090,000.00 85.83%$87,734.01 $995,049.67 -$5,408.92 -6.17%-$59,453.92 -5.97% Gasoline Tax $75,580.44 $831,384.94 $885,000.00 93.94%$76,829.01 $819,966.49 -$1,248.57 -1.63%$11,418.45 1.39% Use Tax $61,939.39 $675,107.60 $711,500.00 94.89%$38,253.62 $521,670.17 $23,685.77 61.92%$153,437.43 29.41% Fines & Forfeitures +$65,065.80 $391,386.67 $304,500.00 128.53%$15,425.83 $419,301.85 $49,639.97 321.80%-$27,915.18 -6.66% Permits and Inspections +$18,677.28 $250,155.83 $200,500.00 124.77%$16,512.60 $202,157.09 $2,164.68 13.11%$47,998.74 23.74% Franchise Fees +$0.00 $478,239.78 $420,000.00 113.87%$0.00 $423,017.65 $0.00 0.00%$55,222.13 13.05% Alcohol Tax $27,711.03 $272,515.47 $285,000.00 95.62%$25,970.33 $267,256.22 $1,740.70 6.70%$5,259.25 1.97% Rental Tax $26,373.50 $300,752.12 $351,000.00 85.68%$24,077.78 $271,071.22 $2,295.72 9.53%$29,680.90 10.95% Excise & Gas Tax +$22,970.14 $261,397.85 $243,000.00 107.57%$20,990.45 $239,615.90 $1,979.69 9.43%$21,781.95 9.09% Tobacco Tax $12,113.10 $143,505.80 $160,000.00 89.69%$15,635.53 $148,484.25 -$3,522.43 -22.53%-$4,978.45 -3.35% Automobile Registration +$9,745.16 $87,644.63 $95,000.00 92.26%$9,035.53 $85,398.96 $709.63 7.85%$2,245.67 2.63% Grants $206,738.98 $325,662.54 $20,000.00 1628.31%$19,663.77 $394,752.49 $187,075.21 951.37%-$69,089.95 -17.50% Donations +$5,000.00 $83,052.00 $75,000.00 110.74%$14,394.83 $92,958.83 -$9,394.83 0.00%-$9,906.83 -10.66% Other***$65,252.01 $513,764.52 $316,696.00 162.23%$51,145.03 $363,428.46 $14,106.98 27.58%$150,336.06 41.37% Total $2,395,545.86 $31,631,104.26 $32,392,105.00 97.65%$2,008,953.52 $27,757,299.13 $386,592.34 19.24%$3,873,805.13 13.96% + These categories are not affected by accruals at September 30th therefore theses items are 100% 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 September Unaudited Revenue by Group