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April 2019 - Council Revenue Information
As of 5/16/2019 50.00%% Year Complete Source April 2019 YTD BUDGET % of Budget April 2018 YTD April Difference April % YTD Difference YTD % Sales Tax** $2,162,327.36 $12,049,168.73 $23,700,790.00 50.84% $2,085,015.40 $11,540,340.57 $77,311.96 3.71% $508,828.16 4.41% Business Licenses +$78,403.78 $5,114,830.09 $5,225,000.00 97.89% $269,009.14 $4,593,598.76 ($190,605.36)‐70.85% $521,231.33 11.35% Property Tax $44,862.39 $2,436,181.09 $2,699,000.00 90.26% $29,379.16 $2,377,569.10 $15,483.23 52.70% $58,611.99 2.47% Lodging Tax $209,754.75 $968,783.12 $2,064,880.00 46.92% $201,109.04 $904,721.19 $8,645.71 4.30% $64,061.93 7.08% Use Tax $205,844.75 $1,037,052.29 $1,679,625.00 61.74% $165,561.82 $892,935.23 $40,282.93 24.33% $144,117.06 16.14% Fees for Services +$135,325.52 $773,430.49 $1,354,173.00 57.11% $90,439.22 $692,935.77 $44,886.30 49.63% $80,494.72 11.62% Gasoline Tax $105,803.98 $576,825.86 $1,160,100.00 49.72% $92,226.02 $505,008.06 $13,577.96 14.72% $71,817.80 14.22% Franchise Fees +$37,088.73 $299,315.69 $635,000.00 47.14% $0.00 $334,956.13 $37,088.73 100.00% ($35,640.44)‐10.64% Rental Tax $43,664.59 $233,325.62 $385,000.00 60.60% $37,862.18 $183,811.45 $5,802.41 15.33% $49,514.17 26.94% Permits and Inspections +$41,469.34 $263,467.95 $465,250.00 56.63% $33,332.51 $213,134.40 $8,136.83 24.41% $50,333.55 23.62% Alcohol Tax $32,841.84 $183,274.61 $376,000.00 48.74% $29,172.20 $179,488.95 $3,669.64 12.58% $3,785.66 2.11% Tobacco Tax $10,305.44 $63,918.51 $125,000.00 51.13% $11,726.97 $71,592.89 ($1,421.53)‐12.12% ($7,674.38)‐10.72% Automobile Registration $8,310.27 $46,849.41 $113,150.00 41.40% $16,837.81 $57,613.59 ($8,527.54)‐50.65% ($10,764.18)‐18.68% Donations +$0.00 $81,861.00 $77,000.00 106.31% $200.00 $69,937.89 ($200.00)‐100.00% $11,923.11 17.05% Grants $13,742.78 $42,976.19 $81,755.00 52.57% $12,808.70 $79,629.28 $934.08 7.29% ($36,653.09)‐46.03% Fines & Forfeitures +$247.96 $23,371.90 $900.00 2596.88% $6,223.54 $58,668.07 ($5,975.58)‐96.02% ($35,296.17)‐60.16% Other***+$63,149.12 $234,290.56 $638,555.00 36.69% $18,367.46 $277,659.64 $44,781.66 243.81% ($43,369.08)‐15.62% Total $3,193,142.60 $24,428,923.11 $40,781,178.00 59.90% $3,099,271.17 $23,033,600.97 $93,871.43 3.03%$1,395,322.14 6.06% + These categories are not affected by accruals at September 30th; therefore, theses items are 58.33% 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 April Unaudited General Fund Revenue by Group