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Jan 2013 Council Rev Info
As of 2/11/13 25%% Year Complete Source January 2013 YTD BUDGET % of Budget January 2012 YTD January Difference January %YTD Difference YTD % Sales Tax**$2,148,283.71 $5,220,625.90 $17,033,092.00 30.65%$2,179,514.44 $5,099,463.52 -$31,230.73 -1.43%$121,162.38 2.38% Fees +$132,405.39 $512,863.14 $1,647,854.00 31.12%$49,240.79 $345,017.50 $83,164.60 168.89%$167,845.64 48.65% Business Licenses $2,771,406.46 $2,815,285.92 $4,300,000.00 65.47%$2,784,288.88 $2,685,508.46 -$12,882.42 -0.46%$129,777.46 4.83% Property Tax $928,405.13 $2,038,603.00 $2,457,000.00 82.97%$983,123.60 $2,098,854.94 -$54,718.47 -5.57%-$60,251.94 -2.87% Lodging Tax $64,084.45 $256,653.19 $1,090,000.00 23.55%$57,300.08 $229,294.81 $6,784.37 11.84%$27,358.38 11.93% Gasoline Tax $72,785.28 $229,453.76 $886,000.00 25.90%$81,969.52 $236,806.76 -$9,184.24 -11.20%-$7,353.00 -3.11% Use Tax $105,973.25 $253,303.78 $651,500.00 38.88%$83,207.68 $181,274.37 $22,765.57 27.36%$72,029.41 39.74% Fines & Forfeitures $7,405.71 $73,978.53 $437,400.00 16.91%$6,802.32 $76,868.91 $603.39 8.87%-$2,890.38 -3.76% Permits and Inspections +$12,558.74 $67,253.64 $202,500.00 33.21%$15,849.29 $73,182.22 -$3,290.55 -20.76%-$5,928.58 -8.10% Franchise Fees $0.00 $385.16 $450,000.00 0.09%$681.75 $41,620.04 -$681.75 -100.00%-$41,234.88 -99.07% Alcohol Tax $17,782.62 $65,671.71 $291,200.00 22.55%$24,737.95 $72,834.14 -$6,955.33 -28.12%-$7,162.43 -9.83% Rental Tax $30,305.46 $79,681.34 $296,900.00 26.84%$24,738.17 $73,472.75 $5,567.29 22.50%$6,208.59 8.45% Excise & Gas Tax +$23,056.64 $86,325.14 $243,000.00 35.52%$21,417.97 $87,342.67 $1,638.67 7.65%-$1,017.53 -1.16% Tobacco Tax $8,518.84 $33,142.35 $160,000.00 20.71%$12,432.92 $44,596.92 -$3,914.08 -31.48%-$11,454.57 -25.68% Automobile Registration $2,236.53 $22,922.00 $95,000.00 24.13%$3,201.48 $24,963.98 -$964.95 -30.14%-$2,041.98 -8.18% Grants $0.00 $90,671.92 $40,869.00 221.86%$63,294.64 -$96,603.14 -$63,294.64 -100.00%$187,275.06 193.86% Donations +$0.00 $75,000.00 $75,000.00 100.00%$0.00 $75,000.00 $0.00 0.00%$0.00 100.00% Other***$83,165.86 $163,912.58 $337,800.00 48.52%$17,426.68 $143,916.69 $65,739.18 377.23%$19,995.89 13.89% Total $6,408,374.07 $12,085,733.06 $30,695,115.00 39.37%$6,409,228.16 $11,493,415.54 -$854.09 -0.01%$592,317.52 5.15% + These categories are not affected by accruals at September 30th therefore theses items are 33.33% 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 January Unaudited General Fund and Capital Projects Fund Revenue by Group