July 2014 Council Revenue InformationAs of 8/15/14 75.00%% Year Complete
Source July 2014 YTD BUDGET
% of
Budget July 2013 YTD
July
Difference July %YTD Difference YTD %
Sales Tax**$1,768,004.59 $15,003,323.21 $19,410,000.00 77.30%$1,693,555.45 $14,867,029.40 $74,449.14 4.40%$136,293.81 0.92%
Fees +$160,762.07 $1,640,139.81 $1,709,169.00 95.96%$107,447.05 $2,160,613.14 $53,315.02 49.62%-$520,473.33 -24.09%
Business Licenses $27,846.07 $4,483,349.69 $4,550,100.00 98.53%$26,603.60 $4,504,476.82 $1,242.47 4.67%-$21,127.13 -0.47%
Property Tax $30,348.66 $2,365,468.39 $2,457,000.00 96.27%$28,094.44 $2,343,585.34 $2,254.22 8.02%$21,883.05 0.93%
Lodging Tax $130,024.38 $999,439.71 $1,185,000.00 84.34%$117,010.50 $911,109.65 $13,013.88 11.12%$88,330.06 9.69%
Lodging Fee $25,879.50 $212,245.00 $250,000.00 84.90%$0.00 $0.00 $25,879.50 100.00%$212,245.00 100.00%
Gasoline Tax $96,209.12 $702,132.91 $890,000.00 78.89%$68,717.67 $670,515.19 $27,491.45 40.01%$31,617.72 4.72%
Use Tax $178,687.23 $1,060,021.40 $1,004,000.00 105.58%$83,473.35 $757,460.95 $95,213.88 114.07%$302,560.45 39.94%
Fines & Forfeitures $0.00 $28,823.29 $15,600.00 184.76%$790.98 $25,766.88 -$790.98 -100.00%$3,056.41 11.86%
Permits and Inspections +$16,793.64 $166,908.20 $231,500.00 72.10%$21,629.82 $223,376.35 -$4,836.18 -22.36%-$56,468.15 -25.28%
Franchise Fees $42,316.17 $517,857.78 $515,000.00 100.55%$42,999.02 $511,722.98 -$682.85 0.00%$6,134.80 1.20%
Alcohol Tax $37,171.98 $305,540.36 $293,000.00 104.28%$4,893.84 $208,970.30 $32,278.14 659.57%$96,570.06 46.21%
Rental Tax $33,943.55 $261,711.63 $319,000.00 82.04%$31,268.64 $240,422.35 $2,674.91 8.55%$21,289.28 8.85%
Excise & Gas Tax +$23,640.35 $214,923.01 $249,500.00 86.14%$23,705.59 $213,909.52 -$65.24 -0.28%$1,013.49 0.47%
Tobacco Tax $14,359.46 $100,456.34 $145,000.00 69.28%$12,046.40 $107,600.74 $2,313.06 19.20%-$7,144.40 -6.64%
Automobile Registration $8,194.93 $65,914.16 $95,000.00 69.38%$7,774.52 $73,023.95 $420.41 5.41%-$7,109.79 -9.74%
Grants $75,084.60 $281,607.02 $105,000.00 268.20%$42,457.28 $193,257.04 $32,627.32 100.00%$88,349.98 45.72%
Donations +$0.00 $76,205.00 $75,000.00 101.61%$0.00 $176,879.00 $0.00 0.00%-$100,674.00 -56.92%
Other***$137,652.05 $553,851.22 $323,500.00 171.21%$25,935.57 $414,232.11 $111,716.48 430.75%$139,619.11 33.71%
Total $2,806,918.35 $29,039,918.13 $33,822,369.00 85.86%$2,338,403.72 $28,603,951.71 $468,514.63 20.04%$435,966.42 1.52%
This is the organic difference in Revenue with these amounts removed.$331,303.84 14.17%$742,266.15 2.65%
+ These categories are not affected by accruals at September 30th therefore theses items are 83.33% 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
July 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)