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July 2018 - Council Revenue Information
As of 8/17/2018 75.00%% Year Complete Source July 2018 YTD BUDGET % of Budget July 2017 YTD July Difference July % YTD Difference YTD % Sales Tax** $2,004,617.14 $17,283,551.64 $22,503,000.00 76.81% $1,850,916.50 $16,631,093.98 $153,700.64 8.30% $652,457.66 3.92% Business Licenses +$82,340.72 $4,807,991.92 $5,095,000.00 94.37% $22,749.68 $4,824,369.45 $59,591.04 261.94% ($16,377.53)‐0.34% Property Tax $27,997.78 $2,463,604.47 $2,694,000.00 91.45% $32,933.41 $2,481,247.02 ($4,935.63)‐14.99% ($17,642.55)‐0.71% Lodging Tax $188,277.76 $1,442,059.77 $1,779,000.00 81.06% $194,277.87 $1,264,245.52 ($6,000.11)‐3.09% $177,814.25 14.06% Use Tax $148,641.94 $1,305,020.88 $1,616,000.00 80.76% $160,258.62 $1,117,578.42 ($11,616.68)‐7.25% $187,442.46 16.77% Fees for Services +$101,131.08 $979,982.71 $1,260,021.00 77.78% $114,516.67 $1,018,545.22 ($13,385.59)‐11.69% ($38,562.51)‐3.79% Gasoline Tax $104,968.59 $780,261.93 $1,057,000.00 73.82% $89,387.67 $773,122.64 $15,580.92 17.43% $7,139.29 0.92% Franchise Fees +$39,211.68 $515,510.76 $620,000.00 83.15% $0.00 $469,251.55 $39,211.68 100.00% $46,259.21 9.86% Rental Tax $37,323.03 $292,602.02 $406,000.00 72.07% $32,672.26 $296,878.44 $4,650.77 14.23% ($4,276.42)‐1.44% Permits and Inspections +$35,681.53 $398,296.44 $350,500.00 113.64% $31,846.30 $272,769.48 $3,835.23 12.04% $125,526.96 46.02% Alcohol Tax $35,634.13 $282,209.94 $380,000.00 74.27% $37,353.70 $289,209.26 ($1,719.57)‐4.60% ($6,999.32)‐2.42% Tobacco Tax $12,092.32 $105,959.25 $112,000.00 94.61% $9,944.66 $84,304.00 $2,147.66 21.60% $21,655.25 25.69% Automobile Registration $8,839.24 $83,200.90 $102,150.00 81.45% $9,324.66 $73,078.26 ($485.42)‐5.21% $10,122.64 13.85% Donations +$0.00 $74,746.55 $77,000.00 97.07% $0.00 $99,105.88 $0.00 0.00% ($24,359.33)‐24.58% Grants $2,202.11 $115,863.15 $53,800.00 215.36% $7,931.85 $42,551.16 ($5,729.74)‐72.24% $73,311.99 172.29% Fines & Forfeitures +($15,759.72) $88,672.28 $900.00 9852.48% $228.17 $127,420.02 ($15,987.89)‐7007.01% ($38,747.74)‐30.41% Other***+$77,665.86 $403,807.54 $547,583.00 73.74% $50,715.24 $395,641.60 $26,950.62 53.14% $8,165.94 2.06% Total $2,890,865.19 $31,423,342.15 $38,653,954.00 81.29% $2,645,057.26 $30,260,411.90 $245,807.93 9.29%$1,162,930.25 3.84% + These categories are not affected by accruals at September 30th; therefore, theses items are 83.33% 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 July Unaudited General Fund Revenue by Group