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Oct 2012 Revenue Info
0 % Year Complete Source October 2012 YTD BUDGET % of Budget October 2011 YTD October Difference October %YTD Difference YTD % Sales Tax**$1,479,337.60 $1,479,337.60 $19,154,600.00 7.72%$1,484,422.84 $1,484,422.84 -$5,085.24 -0.34%-$5,085.24 -0.34% Fees +$186,765.90 $186,765.90 $1,440,309.00 12.97%$156,234.98 $156,234.98 $30,530.92 19.54%$30,530.92 19.54% Business Licenses $16,885.58 $16,885.58 $4,200,000.00 0.40%$5,897.82 $5,897.82 $10,987.76 186.30%$10,987.76 186.30% Property Tax $147,385.41 $147,385.41 $2,440,000.00 6.04%$121,717.52 $121,717.52 $25,667.89 21.09%$25,667.89 21.09% Lodging Tax $89,732.72 $89,732.72 $1,090,000.00 8.23%$95,058.56 $95,058.56 -$5,325.84 -5.60%-$5,325.84 -5.60% Gasoline Tax $66,623.64 $66,623.64 $885,000.00 7.53%$66,168.20 $66,168.20 $455.44 0.69%$455.44 0.69% Use Tax $71,595.40 $71,595.40 $711,500.00 10.06%$82,004.83 $82,004.83 -$10,409.43 -12.69%-$10,409.43 -12.69% Fines & Forfeitures $10,665.50 $10,665.50 $304,500.00 3.50%$15,098.77 $15,098.77 -$4,433.27 -29.36%-$4,433.27 -29.36% Permits and Inspections +$20,676.25 $20,676.25 $200,500.00 10.31%$12,539.98 $12,539.98 $8,136.27 64.88%$8,136.27 64.88% Franchise Fees $41,989.00 $41,989.00 $420,000.00 10.00%$649.63 $649.63 $41,339.37 0.00%$41,339.37 6363.53% Alcohol Tax $23,313.54 $23,313.54 $285,000.00 8.18%$24,795.15 $24,795.15 -$1,481.61 -5.98%-$1,481.61 -5.98% Rental Tax $25,867.95 $25,867.95 $351,000.00 7.37%$29,780.01 $29,780.01 -$3,912.06 -13.14%-$3,912.06 -13.14% Excise & Gas Tax +$23,534.93 $23,534.93 $243,000.00 9.69%$23,846.01 $23,846.01 -$311.08 -1.30%-$311.08 -1.30% Tobacco Tax $11,890.58 $11,890.58 $160,000.00 7.43%$13,260.20 $13,260.20 -$1,369.62 -10.33%-$1,369.62 -10.33% Automobile Registration $9,774.53 $9,774.53 $95,000.00 10.29%$10,392.23 $10,392.23 -$617.70 -5.94%-$617.70 -5.94% Grants $46,846.12 $46,846.12 $20,000.00 234.23%$0.00 $0.00 $46,846.12 100.00%$46,846.12 100.00% Donations +$0.00 $0.00 $75,000.00 0.00%$0.00 $0.00 $0.00 0.00%$0.00 0.00% Other***$27,789.45 $27,789.45 $316,696.00 8.77%$28,830.45 $28,830.45 -$1,041.00 -3.61%-$1,041.00 -3.61% Total $2,300,674.10 $2,300,674.10 $32,392,105.00 7.10%$2,170,697.18 $2,170,697.18 $129,976.92 5.99%$129,976.92 5.99% + These categories are not affected by accruals at September 30th therefore theses items are 8.33% 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 October Unaudited Revenue by Group