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December 2016 - Council Revenue Information
As of 1/13/2017 16.67%% Year Complete Source December 2016 YTD BUDGET % of Budget December 2015 YTD December Difference December % YTD Difference YTD % Sales Tax** $1,912,483.82 $3,571,464.70 $21,924,600.00 16.29% $1,819,423.43 $3,477,311.07 $93,060.39 5.11% $94,153.63 2.71% Business Licenses $54,324.62 $70,924.72 $5,000,000.00 1.42% $75,890.62 $242,419.17 ($21,566.00)‐28.42% ($171,494.45)‐70.74% Property Tax $669,437.50 $1,024,326.24 $2,641,000.00 38.79% $17,597.89 $31,578.03 $651,839.61 3704.08% $992,748.21 3143.79% Lodging Tax $115,551.82 $287,997.68 $1,576,000.00 18.27% $623,989.70 $973,063.15 ($508,437.88)‐81.48% ($685,065.47)‐70.40% Use Tax $92,676.24 $191,144.22 $1,233,000.00 15.50% $116,567.18 $252,399.39 ($23,890.94)‐20.50% ($61,255.17)‐24.27% Fees for Services +$90,533.60 $266,438.26 $1,162,791.00 22.91% $77,994.50 $163,781.90 $12,539.10 16.08% $102,656.36 62.68% Gasoline Tax $82,603.68 $172,412.52 $1,002,000.00 17.21% $89,165.90 $181,557.55 ($6,562.22)‐7.36% ($9,145.03)‐5.04% Franchise Fees +$0.00 $140,085.58 $590,000.00 23.74% $1,430.14 $6,074.17 ($1,430.14)‐100.00% $134,011.41 2206.25% Rental Tax $29,559.95 $70,833.38 $379,400.00 18.67% $17,722.49 $60,145.45 $11,837.46 66.79% $10,687.93 17.77% Permits and Inspections +$28,136.92 $63,612.77 $329,850.00 19.29% $0.00 $136,918.31 $28,136.92 100.00% ($73,305.54)‐53.54% Alcohol Tax $32,373.85 $57,860.28 $324,500.00 17.83% $27,537.04 $47,570.74 $4,836.81 17.56% $10,289.54 21.63% Tobacco Tax $9,806.56 $18,797.42 $130,000.00 14.46% $28,526.90 $63,541.59 ($18,720.34)‐65.62% ($44,744.17)‐70.42% Automobile Registration $8,812.88 $21,079.24 $101,150.00 20.84% $11,201.55 $20,106.35 ($2,388.67)‐21.32% $972.89 4.84% Donations +$78,000.00 $78,000.00 $85,000.00 91.76% $7,276.65 $20,313.74 $70,723.35 971.92% $57,686.26 283.98% Grants $0.00 $0.00 $80,000.00 0.00% $779.85 ($12,618.05)($779.85)‐100.00% $12,618.05 ‐100.00% Fines & Forfeitures +$28,377.42 $41,091.53 $52,600.00 78.12% $75,000.00 $82,529.42 ($46,622.58)‐62.16% ($41,437.89)‐50.21% Other*** $31,645.85 $79,157.25 $268,729.00 29.46% $33,668.00 $75,278.79 ($2,022.15)‐6.01% $3,878.46 5.15% Total $3,264,324.71 $6,155,225.79 $36,880,620.00 16.69% $3,023,771.84 $5,821,970.77 $240,552.87 7.96%$333,255.02 5.72% + These categories are not affected by accruals at September 30th therefore theses items are 25.00% 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 December Unaudited General Fund Revenue by Group