August 2014 Council Revenue InformationAs of 9/10/14 83.33%% Year Complete
Source August 2014 YTD BUDGET
% of
Budget August 2013 YTD
August
Difference July %YTD Difference YTD %
Sales Tax**$1,611,518.09 $16,614,841.30 $19,410,000.00 85.60%$1,497,894.09 $16,364,923.49 $113,624.00 7.59%$249,917.81 1.53%
Fees +$127,495.46 $1,830,864.66 $1,709,169.00 107.12%$104,861.56 $2,265,474.70 $22,633.90 21.58%-$434,610.04 -19.18%
Business Licenses $31,321.78 $4,514,671.47 $4,550,100.00 99.22%$22,987.36 $4,527,464.18 $8,334.42 36.26%-$12,792.71 -0.28%
Property Tax $39,442.54 $2,404,910.93 $2,457,000.00 97.88%$40,543.63 $2,384,128.97 -$1,101.09 -2.72%$20,781.96 0.87%
Lodging Tax $130,662.32 $1,130,102.03 $1,185,000.00 95.37%$102,815.88 $1,013,925.53 $27,846.44 27.08%$116,176.50 11.46%
Lodging Fee $26,367.00 $210,511.00 $250,000.00 84.20%$0.00 $0.00 $26,367.00 100.00%$210,511.00 100.00%
Gasoline Tax $86,360.62 $788,493.53 $890,000.00 88.59%$75,215.95 $745,731.14 $11,144.67 14.82%$42,762.39 5.73%
Use Tax $88,097.24 $1,148,118.64 $1,004,000.00 114.35%$85,685.54 $843,146.49 $2,411.70 2.81%$304,972.15 36.17%
Fines & Forfeitures $2,818.83 $31,642.12 $15,600.00 202.83%$160,632.40 $27,392.40 -$157,813.57 -98.25%$4,249.72 15.51%
Permits and Inspections +$21,766.24 $188,674.44 $231,500.00 81.50%$13,770.44 $237,146.79 $7,995.80 58.06%-$48,472.35 -20.44%
Franchise Fees $410.49 $518,268.27 $515,000.00 100.63%$386.54 $512,109.52 $23.95 0.00%$6,158.75 1.20%
Alcohol Tax $35,523.25 $341,063.61 $293,000.00 116.40%$43,171.32 $252,141.62 -$7,648.07 -17.72%$88,921.99 35.27%
Rental Tax $27,394.44 $289,106.07 $319,000.00 90.63%$22,841.64 $263,263.99 $4,552.80 19.93%$25,842.08 9.82%
Excise & Gas Tax +$20,831.16 $235,754.17 $249,500.00 94.49%$20,721.78 $234,631.30 $109.38 0.53%$1,122.87 0.48%
Tobacco Tax $12,168.36 $122,624.70 $145,000.00 84.57%$11,796.16 $119,396.90 $372.20 3.16%$3,227.80 2.70%
Automobile Registration $8,056.13 $73,970.29 $95,000.00 77.86%$8,068.92 $81,092.87 -$12.79 -0.16%-$7,122.58 -8.78%
Grants $71,468.51 $353,075.53 $105,000.00 336.26%$1,880.82 $195,137.83 $69,587.69 100.00%$157,937.70 80.94%
Donations +$0.00 $76,205.00 $75,000.00 101.61%$1,500.00 $178,379.00 -$1,500.00 0.00%-$102,174.00 -57.28%
Other***$80,780.76 $642,978.11 $323,500.00 198.76%$89,490.94 $503,723.05 -$8,710.18 -9.73%$139,255.06 27.65%
Total $2,422,483.22 $31,515,875.87 $33,822,369.00 93.18%$2,304,264.97 $30,749,209.77 $118,218.25 5.13%$766,666.10 2.49%
This is the organic difference in Revenue with these amounts removed.$91,851.25 3.99%$1,074,699.83 3.57%
+ These categories are not affected by accruals at September 30th therefore theses items are 91.67% through the year.
***Includes revenue from sources such as Performing and Creative Arts Programs, Planning Department fees, insurance proceeds, etc.
Does not include Debt Proceeds
In July of 2014 the City received a payment on a use tax audit that resulted in a sizable payment of past due use taxes with penalties and interest ($111,331.29)
City of Prattville
August Unaudited General Fund and Capital Projects Fund Revenue by Group
In June of 2013 the City received a payment on a use tax audit that resulted in a sizable payment of past due use taxes with penalties and interest ($22,896.27)
In June of 2013 the City received a payment from a business that was operating in the city limits without a license this resulted in a sizable payement of Business license fees and interest ($131,540.27)
In April of 2013 the City received back payment of State Trust Fund allocations from population calculation errors (2014 = $290,068.46, 2013 = 765,507.94)
The City's began receiving a Lodging Fee until September of 2013 (2014 = $212,245.00, 2013 = $0.00)