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September 2013 Council Rev Info
As of 10/11/13 91.67%% Year Complete Source September 2013 YTD BUDGET % of Budget September 2012 YTD September Difference September %YTD Difference YTD % Sales Tax**$1,614,107.09 $17,979,030.58 $18,573,091.92 96.80%$1,516,800.87 $17,375,240.66 $97,306.22 6.42%$603,789.92 3.48% Fees +$187,711.03 $2,453,322.68 $2,412,361.94 101.70%$150,458.68 $1,804,731.78 $37,252.35 24.76%$648,590.90 35.94% Business Licenses $18,381.91 $4,545,846.09 $4,300,000.00 105.72%$17,244.67 $4,360,339.89 $1,137.24 6.59%$185,506.20 4.25% Property Tax $32,515.19 $2,416,644.16 $2,457,000.00 98.36%$31,549.72 $2,540,626.43 $965.47 3.06%-$123,982.27 -4.88% Lodging Tax $95,883.47 $1,109,809.00 $1,090,000.00 101.82%$82,325.09 $935,595.75 $13,558.38 16.47%$174,213.25 18.62% Lodging Fee $20,572.50 $20,572.50 $0.00 0.00%$0.00 $0.00 $20,572.50 0.00%$20,572.50 0.00% Gasoline Tax $88,636.37 $834,367.51 $886,000.00 94.17%$75,580.44 $831,384.94 $13,055.93 17.27%$2,982.57 0.36% Use Tax $77,832.45 $920,978.94 $651,500.00 141.36%$61,939.39 $675,107.60 $15,893.06 25.66%$245,871.34 36.42% Fines & Forfeitures $12,075.57 $388,579.55 $437,400.00 88.84%$65,065.80 $391,386.67 -$52,990.23 -81.44%-$2,807.12 -0.72% Permits and Inspections +$9,337.11 $246,483.90 $202,500.00 121.72%$18,677.28 $250,155.83 -$9,340.17 -50.01%-$3,671.93 -1.47% Franchise Fees $0.00 $512,109.52 $450,000.00 113.80%$0.00 $478,239.78 $0.00 0.00%$33,869.74 7.08% Alcohol Tax $39,712.46 $291,854.08 $291,200.00 100.22%$27,711.03 $272,515.47 $12,001.43 43.31%$19,338.61 7.10% Rental Tax $24,662.54 $287,926.53 $296,900.00 96.98%$26,373.50 $300,752.12 -$1,710.96 -6.49%-$12,825.59 -4.26% Excise & Gas Tax +$23,145.94 $257,777.24 $243,000.00 106.08%$22,970.14 $261,397.85 $175.80 0.77%-$3,620.61 -1.39% Tobacco Tax $11,837.86 $131,234.76 $160,000.00 82.02%$12,113.10 $143,505.80 -$275.24 -2.27%-$12,271.04 -8.55% Automobile Registration $9,418.15 $90,511.02 $95,000.00 95.27%$9,745.16 $87,644.63 -$327.01 -3.36%$2,866.39 3.27% Grants $54,716.52 $249,854.38 $82,869.00 301.51%$206,738.98 $325,662.54 -$152,022.46 -73.53%-$75,808.16 -23.28% Donations +$0.00 $178,379.00 $175,000.00 101.93%$5,000.00 $83,052.00 -$5,000.00 0.00%$95,327.00 114.78% Other***$39,590.44 $628,332.26 $403,955.00 155.55%$65,252.01 $513,764.52 -$25,661.57 -39.33%$114,567.74 22.30% Total $2,360,136.60 $33,543,613.70 $33,207,777.86 101.01%$2,395,545.86 $31,631,104.26 -$35,409.26 -1.48%$1,912,509.44 6.05% + 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 General Fund and Capital Projects Fund Revenue by Group