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August 2017 - Council Revenue Information
As of 9/15/2017 83.33%% Year Complete Source August 2017 YTD BUDGET % of Budget August 2016 YTD August Difference August % YTD Difference YTD % Sales Tax** $1,785,029.01 $18,416,122.99 $21,984,600.00 83.77% $1,791,903.29 $18,512,828.65 ($6,874.28)‐0.38% ($96,705.66)‐0.52% Business Licenses $8,307.17 $4,832,676.62 $5,000,000.00 96.65% $14,167.96 $4,837,735.78 ($5,860.79)‐41.37% ($5,059.16)‐0.10% Property Tax $28,669.66 $2,509,916.68 $2,641,000.00 95.04% $34,699.72 $2,465,922.65 ($6,030.06)‐17.38% $43,994.03 1.78% Lodging Tax $146,689.64 $1,410,935.16 $1,576,000.00 89.53% $138,246.28 $1,341,924.42 $8,443.36 6.11% $69,010.74 5.14% Use Tax $105,296.11 $1,222,874.53 $1,233,000.00 99.18% $105,113.35 $1,068,121.29 $182.76 0.17% $154,753.24 14.49% Fees for Services +$107,796.11 $1,126,341.33 $1,162,791.00 96.87% $126,140.55 $1,082,826.25 ($18,344.44)‐14.54% $43,515.08 4.02% Gasoline Tax $90,544.89 $863,667.53 $1,002,000.00 86.19% $89,011.72 $840,241.84 $1,533.17 1.72% $23,425.69 2.79% Franchise Fees +$135,918.20 $605,169.75 $590,000.00 102.57% $136,007.11 $621,939.05 ($88.91)‐0.07% ($16,769.30)‐2.70% Rental Tax $24,078.17 $320,956.61 $379,400.00 84.60% $32,829.29 $324,956.51 ($8,751.12)‐26.66% ($3,999.90)‐1.23% Permits and Inspections +$48,178.70 $320,948.18 $329,850.00 97.30% $28,223.53 $282,252.14 $19,955.17 70.70% $38,696.04 13.71% Alcohol Tax $27,546.55 $316,755.81 $324,500.00 97.61% $26,012.47 $295,057.89 $1,534.08 5.90% $21,697.92 7.35% Tobacco Tax $8,311.67 $92,615.67 $130,000.00 71.24% $9,062.99 $102,149.31 ($751.32)‐8.29% ($9,533.64)‐9.33% Automobile Registration $8,043.27 $81,121.53 $101,150.00 80.20% $8,082.04 $82,391.59 ($38.77)‐0.48% ($1,270.06)‐1.54% Donations +$0.00 $99,105.88 $91,000.00 108.91% $0.00 $85,424.42 $0.00 0.00% $13,681.46 16.02% Grants $8,295.40 $50,846.56 $90,400.00 56.25% $0.00 $45,944.10 $8,295.40 100.00% $4,902.46 10.67% Fines & Forfeitures +$9,663.50 $137,083.52 $52,600.00 260.62% $659.81 $21,487.62 $9,003.69 1364.59% $115,595.90 537.97% Other*** $196,102.87 $591,744.47 $346,277.00 170.89% $111,619.75 $657,708.67 $84,483.12 75.69% ($65,964.20)‐10.03% Total $2,738,470.92 $32,998,882.82 $37,034,568.00 89.10% $2,651,779.86 $32,668,912.18 $86,691.06 3.27%$329,970.64 1.01% + These categories are not affected by accruals at September 30th; therefore, theses items are 91.67% through the year. **Amounts are net of tax rebates. ***Includes revenue from sources such as Performing and Creative Arts programs, insurance proceeds, excise taxes, miscellaneous revenue, etc. Does not include Debt Proceeds City of Prattville August Unaudited General Fund Revenue by Group