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November 2014 Council Revenue Information
As of 12/12/14 8.33%% Year Complete Source November 2014 YTD BUDGET % of Budget November 2013 YTD November Difference November %YTD Difference YTD % Sales Tax**$1,566,816.18 $1,566,816.18 $19,834,000.00 7.90%$1,506,310.18 $1,510,847.45 $60,506.00 4.02%$55,968.73 3.70% Fees +$77,962.06 $280,542.24 $1,365,585.00 20.54%$79,676.25 $283,024.93 -$1,714.19 -2.15%-$2,482.69 -0.88% Business Licenses $5,713.39 $5,713.39 $4,800,000.00 0.12%$4,659.26 $4,659.26 $1,054.13 22.62%$1,054.13 0.00% Property Tax $252,429.20 $252,429.20 $2,563,000.00 9.85%$395,062.08 $395,062.08 -$142,632.88 -36.10%-$142,632.88 0.00% Lodging Tax $143,301.51 $143,301.51 $1,289,600.00 11.11%$127,044.45 $127,044.45 $16,257.06 12.80%$16,257.06 0.00% Gasoline Tax $83,461.11 $83,461.11 $907,000.00 9.20%$75,146.48 $75,146.48 $8,314.63 11.06%$8,314.63 0.00% Use Tax $83,117.53 $83,117.53 $1,105,000.00 7.52%$87,776.61 $87,776.61 -$4,659.08 -5.31%-$4,659.08 0.00% Fines & Forfeitures $815.90 $4,647.45 $30,600.00 15.19%$1,985.28 $2,072.56 -$1,169.38 -58.90%$2,574.89 124.24% Permits and Inspections +$19,448.96 $43,264.73 $231,500.00 18.69%$13,605.75 $27,106.45 $5,843.21 42.95%$16,158.28 59.61% Franchise Fees +$408.54 $41,617.61 $515,000.00 8.08%$390.77 $42,239.78 $17.77 0.00%-$622.17 -1.47% Alcohol Tax $33,698.49 $33,698.49 $308,000.00 10.94%$28,775.25 $29,795.48 $4,923.24 17.11%$3,903.01 13.10% Rental Tax $26,849.83 $26,849.83 $329,850.00 8.14%$29,783.06 $29,783.06 -$2,933.23 -9.85%-$2,933.23 0.00% Tobacco Tax $10,835.09 $10,835.09 $145,000.00 7.47%$13,279.16 $13,279.16 -$2,444.07 -18.41%-$2,444.07 0.00% Automobile Registration $12,761.35 $12,761.35 $99,500.00 12.83%$12,126.27 $13,024.31 $635.08 5.24%-$262.96 -2.02% Grants $27,342.46 $26,421.82 $80,000.00 33.03%$3,416.12 -$6,224.61 $23,926.34 100.00%$32,646.43 -524.47% Donations +$0.00 $0.00 $75,000.00 0.00%$0.00 $0.00 $0.00 0.00%$0.00 0.00% Other***$20,376.49 $54,239.13 $332,200.00 16.33%$24,656.51 $15,144.71 -$4,280.02 -17.36%$39,094.42 258.14% Total $2,365,338.09 $2,669,716.66 $34,010,835.00 7.85%$2,403,693.48 $2,649,782.16 -$38,355.39 -1.60%$19,934.50 0.75% + These categories are not affected by accruals at September 30th therefore theses items are 16.67% 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 City of Prattville November Unaudited General Fund Revenue by Group