Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
March 2014 Council Revenue Information
As of 5/9/2014 41.67%% Year Complete Source March 2014 YTD BUDGET % of Budget March 2013 YTD March Difference March %YTD Difference YTD % Sales Tax**$1,477,067.43 $8,184,227.77 $19,410,000.00 42.17%$1,529,595.33 $8,179,292.76 -$52,527.90 -3.43%$4,935.01 0.06% Fees +$95,305.46 $816,191.33 $1,709,169.00 47.75%$87,723.70 $771,300.68 $7,581.76 8.64%$44,890.65 5.82% Business Licenses $391,700.12 $4,305,247.41 $4,550,100.00 94.62%$200,326.41 $4,111,967.08 $191,373.71 95.53%$193,280.33 4.70% Property Tax $67,059.84 $2,212,436.34 $2,457,000.00 90.05%$59,151.93 $2,193,344.86 $7,907.91 13.37%$19,091.48 0.87% Lodging Tax $106,611.91 $471,848.20 $1,185,000.00 39.82%$86,810.09 $416,330.63 $19,801.82 22.81%$55,517.57 13.33% Lodging Fee $22,720.50 $103,666.50 $250,000.00 41.47%$0.00 $0.00 $22,720.50 100.00%$103,666.50 100.00% Gasoline Tax $78,126.72 $381,537.09 $890,000.00 42.87%$67,767.12 $363,339.85 $10,359.60 15.29%$18,197.24 5.01% Use Tax $74,277.76 $487,122.50 $1,004,000.00 48.52%$60,901.43 $379,823.29 $13,376.33 21.96%$107,299.21 28.25% Fines & Forfeitures $2,473.58 $9,780.08 $15,600.00 62.69%$7,264.07 $16,945.20 -$4,790.49 -65.95%-$7,165.12 -42.28% Permits and Inspections +$25,756.43 $98,165.20 $231,500.00 42.40%$43,750.13 $125,056.01 -$17,993.70 -41.13%-$26,890.81 -21.50% Franchise Fees $344,795.44 $428,083.36 $515,000.00 83.12%$378,190.02 $378,983.97 -$33,394.58 -8.83%$49,099.39 12.96% Alcohol Tax $29,340.11 $154,417.68 $293,000.00 52.70%$35,184.72 $117,879.27 -$5,844.61 -16.61%$36,538.41 31.00% Rental Tax $24,896.15 $133,178.50 $319,000.00 41.75%$21,711.54 $122,573.72 $3,184.61 14.67%$10,604.78 8.65% Excise & Gas Tax +$20,680.32 $127,945.22 $249,500.00 51.28%$20,622.43 $126,937.68 $57.89 0.28%$1,007.54 0.79% Tobacco Tax $10,673.74 $51,716.22 $145,000.00 35.67%$11,823.52 $60,716.47 -$1,149.78 -9.72%-$9,000.25 -14.82% Automobile Registration $7,283.36 $33,820.67 $95,000.00 35.60%$7,487.76 $41,018.59 -$204.40 -2.73%-$7,197.92 -17.55% Grants $11,397.94 $151,225.74 $105,000.00 144.02%$7,426.30 $68,751.79 $3,971.64 100.00%$82,473.95 119.96% Donations +$0.00 $75,000.00 $75,000.00 100.00%$0.00 $175,000.00 $0.00 0.00%-$100,000.00 -57.14% Other***$10,195.69 $204,757.17 $323,500.00 63.29%$16,632.42 $212,973.16 -$6,436.73 -38.70%-$8,215.99 -3.86% Total $2,800,362.50 $18,430,366.98 $33,822,369.00 54.49%$2,642,368.92 $17,862,235.01 $157,993.58 5.98%$568,131.97 3.18% + These categories are not affected by accruals at September 30th therefore theses items are 50% 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 March Unaudited General Fund and Capital Projects Fund Revenue by Group