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November 2016 - Council Revenue Information
As of 12/15/2016 8.33%% Year Complete Source November 2016 YTD BUDGET % of Budget November 2015 YTD November Difference November % YTD Difference YTD % Sales Tax** $1,658,980.88 $1,658,980.88 $21,924,600.00 7.57% $1,664,795.53 $1,664,795.53 ‐$5,814.65 ‐0.35%‐$5,814.65 ‐0.35% Business Licenses $8,902.08 $16,600.10 $5,000,000.00 0.33% $13,980.14 $13,980.14 ‐$5,078.06 ‐36.32% $2,619.96 18.74% Property Tax $354,888.74 $354,888.74 $2,641,000.00 13.44% $349,073.45 $349,073.45 $5,815.29 1.67% $5,815.29 1.67% Lodging Tax $172,445.86 $172,445.86 $1,576,000.00 10.94% $135,832.21 $135,832.21 $36,613.65 26.96% $36,613.65 26.96% Use Tax $98,467.98 $98,467.98 $1,233,000.00 7.99% $92,391.65 $92,391.65 $6,076.33 6.58% $6,076.33 6.58% Fees for Services +$66,414.48 $154,487.51 $1,162,791.00 13.29% $81,456.81 $166,151.76 ‐$15,042.33 ‐18.47%‐$11,664.25 ‐7.02% Gasoline Tax $89,808.84 $89,808.84 $1,002,000.00 8.96% $85,787.40 $85,787.40 $4,021.44 4.69% $4,021.44 4.69% Franchise Fees +$140,085.58 $140,085.58 $590,000.00 23.74% $95,955.99 $136,918.31 $44,129.59 45.99% $3,167.27 2.31% Rental Tax $41,273.43 $41,273.43 $379,400.00 10.88% $35,014.69 $35,014.69 $6,258.74 17.87% $6,258.74 17.87% Permits and Inspections +$29,986.87 $49,475.85 $329,850.00 15.00% $24,099.02 $43,317.96 $5,887.85 24.43% $6,157.89 14.22% Alcohol Tax $25,486.43 $25,486.43 $324,500.00 7.85% $20,033.70 $20,033.70 $5,452.73 27.22% $5,452.73 27.22% Tobacco Tax $8,990.86 $8,990.86 $130,000.00 6.92% $8,904.80 $8,904.80 $86.06 0.97% $86.06 0.97% Automobile Registration $12,266.36 $12,266.36 $101,150.00 12.13% $12,451.52 $13,037.09 ‐$185.16 ‐1.49%‐$770.73 ‐5.91% Donations +$0.00 $0.00 $85,000.00 0.00% $7,529.42 $7,529.42 ‐$7,529.42 ‐100.00%‐$7,529.42 ‐100.00% Grants $0.00 $0.00 $80,000.00 0.00% $0.00 ‐$13,397.90 $0.00 0.00% $13,397.90 ‐100.00% Fines & Forfeitures +$11,025.99 $12,714.11 $52,600.00 24.17% $354.80 $12,218.73 $10,671.19 3007.66% $495.38 4.05% Other*** $2,707.29 $47,511.40 $268,729.00 17.68% $16,654.99 $28,831.89 ‐$13,947.70 ‐83.74% $18,679.51 64.79% Total $2,721,731.67 $2,883,483.93 $36,880,620.00 7.82% $2,644,316.12 $2,800,420.83 $77,415.55 2.93%$83,063.10 2.97% + These categories are not affected by accruals at September 30th therefore theses items are 16.67% 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 November Unaudited General Fund Revenue by Group