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April 2014 Council Revenue Information
As of 5/15/2014 50.00%% Year Complete Source April 2014 YTD BUDGET % of Budget April 2013 YTD April Difference April %YTD Difference YTD % Sales Tax**$1,748,919.00 $9,933,146.86 $19,410,000.00 51.18%$1,741,178.99 $9,920,471.75 $7,740.01 0.44%$12,675.11 0.13% Fees +$476,356.81 $1,292,548.19 $1,709,169.00 75.62%$964,929.21 $1,763,583.23 -$488,572.40 -50.63%-$471,035.04 -26.71% Business Licenses $74,416.90 $4,379,664.31 $4,550,100.00 96.25%$168,669.83 $4,280,636.91 -$94,252.93 -55.88%$99,027.40 2.31% Property Tax $43,706.97 $2,256,143.31 $2,457,000.00 91.83%$55,639.95 $2,248,984.81 -$11,932.98 -21.45%$7,158.50 0.32% Lodging Tax $124,234.77 $596,082.97 $1,185,000.00 50.30%$115,750.41 $532,081.04 $8,484.36 7.33%$64,001.93 12.03% Lodging Fee $26,274.00 $129,940.50 $250,000.00 51.98%$0.00 $0.00 $26,274.00 100.00%$129,940.50 100.00% Gasoline Tax $69,505.42 $451,042.51 $890,000.00 50.68%$89,607.21 $452,947.06 -$20,101.79 -22.43%-$1,904.55 -0.42% Use Tax $235,078.58 $722,201.08 $1,004,000.00 71.93%$78,801.81 $458,625.10 $156,276.77 198.32%$263,575.98 57.47% Fines & Forfeitures $17,488.79 $27,268.87 $15,600.00 174.80%$80.00 $15,150.61 $17,408.79 21760.99%$12,118.26 79.99% Permits and Inspections +$18,620.76 $116,785.96 $231,500.00 50.45%$33,186.86 $158,242.87 -$14,566.10 -43.89%-$41,456.91 -26.20% Franchise Fees $0.00 $428,083.36 $515,000.00 83.12%$44,410.00 $423,393.97 -$44,410.00 -100.00%$4,689.39 1.11% Alcohol Tax $36,390.47 $190,808.15 $293,000.00 65.12%$29,902.02 $147,781.29 $6,488.45 21.70%$43,026.86 29.12% Rental Tax $31,149.74 $164,328.24 $319,000.00 51.51%$27,112.94 $149,686.66 $4,036.80 14.89%$14,641.58 9.78% Excise & Gas Tax +$20,022.47 $147,967.69 $249,500.00 59.31%$19,993.40 $146,931.08 $29.07 0.15%$1,036.61 0.71% Tobacco Tax $9,923.22 $61,639.44 $145,000.00 42.51%$10,335.47 $71,051.94 -$412.25 -3.99%-$9,412.50 -13.25% Automobile Registration $7,910.45 $41,731.12 $95,000.00 43.93%$7,996.27 $49,014.86 -$85.82 -1.07%-$7,283.74 -14.86% Grants $624.54 $151,553.28 $105,000.00 144.34%$16,626.61 $85,378.40 -$16,002.07 100.00%$66,174.88 77.51% Donations +$1,205.00 $76,205.00 $75,000.00 101.61%$1,879.00 $176,879.00 -$674.00 0.00%-$100,674.00 -56.92% Other***$133,875.90 $341,843.07 $323,500.00 105.67%$33,334.30 $246,307.46 $100,541.60 301.62%$95,535.61 38.79% Total $3,075,703.79 $21,508,983.91 $33,822,369.00 63.59%$3,439,434.28 $21,327,148.04 -$363,730.49 -10.58%$181,835.87 0.85% + These categories are not affected by accruals at September 30th therefore theses items are 58.33% 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 April Unaudited General Fund and Capital Projects Fund Revenue by Group