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July 2015 Council Revenue Report
As of 8/14/15 75.00%% Year Complete Source July 2015 YTD BUDGET % of Budget July 2014 YTD July Difference July %YTD Difference YTD % Sales Tax**$1,938,377.10 $15,876,969.86 $19,834,000.00 80.05%$1,768,004.59 $15,003,323.21 $170,372.51 9.64%$873,646.65 5.82% Fees +$101,988.77 $1,175,379.56 $1,365,585.00 86.07%$160,762.07 $1,640,139.81 -$58,773.30 -36.56%-$464,760.25 -28.34% Business Licenses $44,840.43 $4,672,457.35 $4,800,000.00 97.34%$27,846.07 $4,483,349.69 $16,994.36 61.03%$189,107.66 4.22% Property Tax $31,839.62 $2,302,608.47 $2,563,000.00 89.84%$30,348.66 $2,365,468.39 $1,490.96 4.91%-$62,859.92 -2.66% Lodging Tax $150,711.30 $1,124,618.29 $1,289,600.00 87.21%$130,024.38 $999,439.71 $20,686.92 15.91%$125,178.58 12.52% Gasoline Tax $84,872.56 $719,240.43 $907,000.00 79.30%$96,209.12 $702,132.91 -$11,336.56 -11.78%$17,107.52 2.44% Use Tax $115,865.74 $876,267.93 $1,105,000.00 79.30%$178,687.23 $1,060,021.40 -$62,821.49 -35.16%-$183,753.47 -17.33% Fines & Forfeitures $1,216.40 $19,362.75 $30,600.00 63.28%$0.00 $28,823.29 $1,216.40 100.00%-$9,460.54 -32.82% Permits and Inspections +$48,202.31 $295,320.04 $231,500.00 127.57%$16,793.64 $166,908.20 $31,408.67 187.03%$128,411.84 76.94% Franchise Fees +$43,393.53 $640,436.52 $515,000.00 124.36%$42,316.17 $517,857.78 $1,077.36 2.55%$122,578.74 23.67% Alcohol Tax $17,972.59 $219,379.18 $308,000.00 71.23%$37,171.98 $305,540.36 -$19,199.39 -51.65%-$86,161.18 -28.20% Rental Tax $40,046.45 $102,009.74 $329,850.00 30.93%$33,943.55 $261,711.63 $6,102.90 17.98%-$159,701.89 -61.02% Tobacco Tax $12,225.66 $102,009.74 $145,000.00 70.35%$14,359.46 $100,456.34 -$2,133.80 -14.86%$1,553.40 1.55% Automobile Registration $8,580.63 $68,419.53 $99,500.00 68.76%$8,194.93 $65,914.16 $385.70 4.71%$2,505.37 3.80% Grants $0.00 $19,135.56 $80,000.00 23.92%$75,084.60 $281,607.02 -$75,084.60 -100.00%-$262,471.46 -93.20% Donations +$0.00 $138,231.00 $75,000.00 184.31%$0.00 $76,205.00 $0.00 0.00%$62,026.00 81.39% Other***$102,380.29 $405,577.17 $335,144.00 121.02%$137,652.05 $553,851.22 -$35,271.76 -25.62%-$148,274.05 -26.77% Total $2,742,513.38 $28,757,423.12 $34,013,779.00 84.55%$2,757,398.50 $28,612,750.12 -$14,885.12 -0.54%$144,673.00 0.51% + 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 City of Prattville July Unaudited General Fund Revenue by Group