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November 2012 Council Revenue Info
As of 12/17/12 8.33 % Year Complete Source November 2012 YTD BUDGET % of Budget November 2011 YTD November Difference November %YTD Difference YTD % Sales Tax**$1,461,323.09 $1,464,631.91 $17,033,092.00 8.60%$1,453,591.94 $1,354,388.49 $7,731.15 0.53%$110,243.42 8.14% Fees +$120,466.19 $287,753.97 $1,647,854.00 17.46%$88,839.85 $253,641.92 $31,626.34 35.60%$34,112.05 13.45% Business Licenses $11,812.22 $28,697.80 $4,300,000.00 0.67%$2,928.52 -$116,101.66 $8,883.70 303.35%$144,799.46 124.72% Property Tax $265,152.10 $265,152.10 $2,457,000.00 10.79%$260,098.08 $348,874.61 $5,054.02 1.94%-$83,722.51 -24.00% Lodging Tax $117,345.01 $117,345.01 $1,090,000.00 10.77%$95,022.81 $95,022.81 $22,322.20 23.49%$22,322.20 23.49% Gasoline Tax $77,299.32 $77,299.32 $886,000.00 8.72%$84,305.91 $84,305.91 -$7,006.59 -8.31%-$7,006.59 -8.31% Use Tax $88,342.10 $88,342.10 $651,500.00 13.56%$49,912.05 $50,487.89 $38,430.05 77.00%$37,854.21 74.98% Fines & Forfeitures $21,693.75 $30,845.25 $437,400.00 7.05%$85,322.42 $42,824.25 -$63,628.67 -74.57%-$11,979.00 -27.97% Permits and Inspections +$25,032.76 $45,709.01 $202,500.00 22.57%$20,273.49 $32,813.47 $4,759.27 23.48%$12,895.54 39.30% Franchise Fees $0.00 $385.16 $450,000.00 0.09%$40,288.66 $40,938.29 -$40,288.66 -100.00%-$40,553.13 -99.06% Alcohol Tax $22,897.16 $23,193.13 $291,200.00 7.96%$21,816.19 $21,853.75 $1,080.97 4.95%$1,339.38 6.13% Rental Tax $30,441.89 $30,441.89 $296,900.00 10.25%$25,448.26 $25,549.77 $4,993.63 19.62%$4,892.12 19.15% Excise & Gas Tax +$18,648.60 $42,183.53 $243,000.00 17.36%$19,590.90 $43,436.91 -$942.30 -4.81%-$1,253.38 -2.89% Tobacco Tax $12,947.76 $12,947.76 $160,000.00 8.09%$12,689.52 $18,792.68 $258.24 2.04%-$5,844.92 -31.10% Automobile Registration $11,877.60 $12,392.57 $95,000.00 13.04%$10,627.75 $11,598.12 $1,249.85 11.76%$794.45 6.85% Grants $19,248.76 $66,094.88 $40,869.00 161.72%$3,736.94 -$173,810.08 $15,511.82 100.00%$239,904.96 138.03% Donations +$75,000.00 $75,000.00 $75,000.00 100.00%$0.00 $0.00 $75,000.00 0.00%$75,000.00 100.00% Other***$17,273.08 $47,318.78 $337,800.00 14.01%$72,030.87 $100,861.32 -$54,757.79 -76.02%-$53,542.54 -53.09% Total $2,396,801.39 $2,715,734.17 $30,695,115.00 8.85%$2,346,524.16 $2,235,478.45 $50,277.23 2.14%$480,255.72 21.48% + These categories are not affected by accruals at September 30th therefore theses items are 16.67% 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 November Unaudited Revenue by Group