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June 2017 - Council Revenue Information
As of 7/14/2017 66.67%% Year Complete Source June 2017 YTD BUDGET % of Budget June 2016 YTD June Difference June % YTD Difference YTD % Sales Tax** $1,804,960.09 $14,780,177.48 $21,984,600.00 67.23% $1,820,030.69 $14,886,995.40 ($15,070.60)‐0.83% ($106,817.92)‐0.72% Business Licenses $28,749.74 $4,801,619.77 $5,000,000.00 96.03% $109,449.11 $4,807,066.99 ($80,699.37)‐73.73% ($5,447.22)‐0.11% Property Tax $31,630.33 $2,448,313.61 $2,641,000.00 92.70% $35,655.58 $2,398,379.23 ($4,025.25)‐11.29% $49,934.38 2.08% Lodging Tax $163,745.80 $1,069,967.65 $1,576,000.00 67.89% $158,258.28 $1,049,526.26 $5,487.52 3.47% $20,441.39 1.95% Use Tax $120,506.07 $957,319.80 $1,233,000.00 77.64% $112,837.39 $838,520.34 $7,668.68 6.80% $118,799.46 14.17% Fees for Services +$116,664.37 $904,028.55 $1,162,791.00 77.75% $118,253.43 $863,755.55 ($1,589.06)‐1.34% $40,273.00 4.66% Gasoline Tax $95,269.76 $683,734.97 $1,002,000.00 68.24% $90,046.36 $668,332.00 $5,223.40 5.80% $15,402.97 2.30% Franchise Fees +$0.00 $469,251.55 $590,000.00 79.53% $0.00 $482,017.79 $0.00 0.00% ($12,766.24)‐2.65% Rental Tax $32,265.29 $264,206.18 $379,400.00 69.64% $32,101.05 $256,640.81 $164.24 0.51% $7,565.37 2.95% Permits and Inspections +$25,223.52 $240,923.18 $329,850.00 73.04% $23,316.21 $241,809.09 $1,907.31 8.18% ($885.91)‐0.37% Alcohol Tax $31,119.78 $251,855.56 $324,500.00 77.61% $37,306.60 $234,768.61 ($6,186.82)‐16.58% $17,086.95 7.28% Tobacco Tax $10,150.24 $74,359.34 $130,000.00 57.20% $10,364.70 $83,972.57 ($214.46)‐2.07% ($9,613.23)‐11.45% Automobile Registration $8,299.36 $63,753.60 $101,150.00 63.03% $8,374.42 $65,394.74 ($75.06)‐0.90% ($1,641.14)‐2.51% Donations +$798.00 $99,105.88 $91,000.00 108.91% $0.00 $85,424.42 $798.00 100.00% $13,681.46 16.02% Grants $13,064.91 $34,619.31 $90,400.00 38.30% $0.00 $41,525.02 $13,064.91 100.00% ($6,905.71)‐16.63% Fines & Forfeitures +$7,399.88 $127,191.85 $52,600.00 241.81% $1,337.56 $19,701.36 $6,062.32 453.24% $107,490.49 545.60% Other*** $64,484.60 $344,926.36 $271,277.00 127.15% $64,211.32 $492,315.47 $273.28 0.43% ($147,389.11)‐29.94% Total $2,554,331.74 $27,615,354.64 $36,959,568.00 74.72% $2,621,542.70 $27,516,145.65 ‐$67,210.96 ‐2.56%$99,208.99 0.36% + These categories are not affected by accruals at September 30th; therefore, theses items are 75.00% 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 June Unaudited General Fund Revenue by Group