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December 2012 Council Rev
As of 1/10/13 16.67 % Year Complete Source December 2012 YTD BUDGET % of Budget December 2011 YTD December Difference December %YTD Difference YTD % Sales Tax**$1,607,710.28 $3,072,342.19 $17,033,092.00 18.04%$1,565,560.59 $2,919,949.08 $42,149.69 2.69%$152,393.11 5.22% Fees +$80,911.86 $380,827.44 $1,647,854.00 23.11%$42,134.79 $295,776.71 $38,777.07 92.03%$85,050.73 28.76% Business Licenses $15,181.66 $43,879.46 $4,300,000.00 1.02%$17,321.24 -$98,780.42 -$2,139.58 -12.35%$142,659.88 144.42% Property Tax $845,045.77 $1,110,197.87 $2,457,000.00 45.19%$766,856.73 $1,115,731.34 $78,189.04 10.20%-$5,533.47 -0.50% Lodging Tax $75,223.73 $192,568.74 $1,090,000.00 17.67%$76,971.92 $171,994.73 -$1,748.19 -2.27%$20,574.01 11.96% Gasoline Tax $79,369.16 $156,668.48 $886,000.00 17.68%$70,531.33 $154,837.24 $8,837.83 12.53%$1,831.24 1.18% Use Tax $58,988.43 $147,330.53 $651,500.00 22.61%$47,578.80 $98,066.69 $11,409.63 23.98%$49,263.84 50.24% Fines & Forfeitures $19,201.63 $50,046.88 $437,400.00 11.44%$27,242.34 $70,066.59 -$8,040.71 -29.52%-$20,019.71 -28.57% Permits and Inspections +$8,985.89 $54,694.90 $202,500.00 27.01%$24,519.46 $57,332.93 -$15,533.57 -63.35%-$2,638.03 -4.60% Franchise Fees $0.00 $385.16 $450,000.00 0.09%$0.00 $40,938.29 $0.00 0.00%-$40,553.13 -99.06% Alcohol Tax $24,695.96 $47,889.09 $291,200.00 16.45%$26,142.44 $48,096.19 -$1,446.48 -5.53%-$207.10 -0.43% Rental Tax $18,933.99 $49,375.88 $296,900.00 16.63%$23,184.81 $48,734.58 -$4,250.82 -18.33%$641.30 1.32% Excise & Gas Tax +$21,084.97 $63,268.50 $243,000.00 26.04%$22,487.79 $65,924.70 -$1,402.82 -6.24%-$2,656.20 -4.03% Tobacco Tax $11,675.75 $24,623.51 $160,000.00 15.39%$13,371.32 $32,164.00 -$1,695.57 -12.68%-$7,540.49 -23.44% Automobile Registration $8,292.90 $20,685.47 $95,000.00 21.77%$10,164.38 $21,762.50 -$1,871.48 -18.41%-$1,077.03 -4.95% Grants $24,577.04 $137,361.00 $40,869.00 336.10%$13,912.30 -$159,897.78 $10,664.74 76.66%$297,258.78 185.91% Donations +$0.00 $75,000.00 $75,000.00 100.00%$75,000.00 $75,000.00 -$75,000.00 -100.00%$0.00 100.00% Other***$27,169.75 $77,698.26 $337,800.00 23.00%$25,628.69 $126,490.01 $1,541.06 6.01%-$48,791.75 -38.57% Total $2,927,048.77 $5,704,843.36 $30,695,115.00 18.59%$2,848,608.93 $5,084,187.38 $78,439.84 2.75%$620,655.98 12.21% + These categories are not affected by accruals at September 30th therefore theses items are 25% 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 December Unaudited General Fund and Capital Projects Fund Revenue by Group