Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
October 2013 Council Revenue Information
0 % Year Complete Source October 2012 YTD BUDGET % of Budget October 2011 YTD October Difference October %YTD Difference YTD % Sales Tax**$1,479,337.60 $3,308.82 $19,154,600.00 0.02%$1,484,422.84 -$99,203.45 -$5,085.24 -0.34%$102,512.27 -103.34% Fees +$186,765.90 $159,516.45 $1,440,309.00 11.08%$164,802.07 $164,802.07 $21,963.83 13.33%-$5,285.62 -3.21% Business Licenses $16,885.58 $16,885.58 $4,200,000.00 0.40%$5,897.82 -$119,030.18 $10,987.76 186.30%$135,915.76 -114.19% Property Tax $147,385.41 $0.00 $2,440,000.00 0.00%$121,717.52 $88,776.53 $25,667.89 21.09%-$88,776.53 -100.00% Lodging Tax $89,732.72 $0.00 $1,090,000.00 0.00%$95,058.56 $0.00 -$5,325.84 -5.60%$0.00 #DIV/0! Gasoline Tax $66,623.64 $0.00 $885,000.00 0.00%$66,168.20 $0.00 $455.44 0.69%$0.00 #DIV/0! Use Tax $71,595.40 $0.00 $711,500.00 0.00%$82,004.83 $575.84 -$10,409.43 -12.69%-$575.84 -100.00% Fines & Forfeitures $10,665.50 $9,151.50 $304,500.00 3.01%$15,098.77 -$42,498.17 -$4,433.27 -29.36%$51,649.67 -121.53% Permits and Inspections +$20,676.25 $20,676.25 $200,500.00 10.31%$12,539.98 $12,539.98 $8,136.27 64.88%$8,136.27 64.88% Franchise Fees $41,989.00 $385.16 $420,000.00 0.09%$649.63 $649.63 $41,339.37 0.00%-$264.47 -40.71% Alcohol Tax $23,313.54 $295.97 $285,000.00 0.10%$24,795.15 $137.56 -$1,481.61 -5.98%$158.41 115.16% Rental Tax $25,867.95 $0.00 $351,000.00 0.00%$29,780.01 $101.51 -$3,912.06 -13.14%-$101.51 -100.00% Excise & Gas Tax +$23,534.93 $23,534.93 $243,000.00 9.69%$23,846.01 $23,846.01 -$311.08 -1.30%-$311.08 -1.30% Tobacco Tax $11,890.58 $0.00 $160,000.00 0.00%$13,260.20 $6,103.16 -$1,369.62 -10.33%-$6,103.16 -100.00% Automobile Registration $9,774.53 $514.97 $95,000.00 0.54%$10,392.23 $970.37 -$617.70 -5.94%-$455.40 -46.93% Grants $46,846.12 $46,846.12 $20,000.00 234.23%$0.00 $0.00 $46,846.12 100.00%$46,846.12 100.00% Donations +$0.00 $0.00 $75,000.00 0.00%$0.00 $0.00 $0.00 0.00%$0.00 0.00% Other***$27,789.45 $27,789.45 $316,696.00 8.77%$28,830.45 $28,830.45 -$1,041.00 -3.61%-$1,041.00 -3.61% Total $2,300,674.10 $308,905.20 $32,392,105.00 0.95%$2,179,264.27 $66,601.31 $121,409.83 5.57%$242,303.89 363.81% + These categories are not affected by accruals at September 30th therefore theses items are 8.33% 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 October Unaudited Revenue by Group