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February 2020 - Council Revenue Information
As of 3/10/2020 33.33%% Year Complete Source February 2020 YTD BUDGET % of Budget February 2019 YTD February Difference February % YTD Difference YTD % Sales Tax** $1,709,285.21 $8,067,026.77 $24,146,240.00 33.41% $1,719,586.71 $8,049,588.76 ($10,301.50) ‐0.60% $17,438.01 0.22% Business Licenses +$1,003,505.51 $4,970,778.85 $5,475,000.00 90.79% $956,698.59 $4,778,995.58 $46,806.92 4.89% $191,783.27 4.01% Property Tax $55,555.80 $2,637,879.47 $2,859,000.00 92.27% $87,678.73 $2,329,841.72 ($32,122.93) ‐36.64% $308,037.75 13.22% Lodging Tax $130,431.23 $583,800.72 $2,134,000.00 27.36% $131,753.05 $611,409.26 ($1,321.82) ‐1.00% ($27,608.54) ‐4.52% Use Tax $282,283.80 $1,082,119.59 $2,204,000.00 49.10% $158,792.19 $646,159.41 $123,491.61 77.77% $435,960.18 67.47% Fees for Services +$119,700.48 $688,156.34 $1,451,747.00 47.40% $124,501.00 $524,807.44 ($4,800.52) ‐3.86% $163,348.90 31.13% Gasoline Tax $81,335.33 $356,298.47 $1,220,000.00 29.20% $86,059.87 $389,252.83 ($4,724.54) ‐5.49% ($32,954.36) ‐8.47% Franchise Fees +$100,181.98 $265,534.80 $617,000.00 43.04% $98,381.29 $262,226.96 $1,800.69 1.83% $3,307.84 1.26% Rental Tax $30,248.06 $140,832.12 $473,000.00 29.77% $33,187.30 $151,332.34 ($2,939.24) ‐8.86% ($10,500.22) ‐6.94% Permits and Inspections +$57,980.75 $185,900.68 $435,100.00 42.73% $65,088.89 $173,795.72 ($7,108.14) ‐10.92% $12,104.96 6.97% Alcohol Tax $30,487.81 $126,894.33 $380,000.00 33.39% $23,026.09 $121,507.72 $7,461.72 32.41% $5,386.61 4.43% Tobacco Tax $10,060.58 $40,713.29 $125,000.00 32.57% $9,096.48 $42,421.29 $964.10 10.60% ($1,708.00) ‐4.03% Automobile Registration $6,170.25 $31,315.65 $101,000.00 31.01% $6,121.31 $30,946.30 $48.94 0.80% $369.35 1.19% Donations +$0.00 $50.00 $77,000.00 0.06% $50.00 $75,050.00 ($50.00) 0.80% ($75,000.00) ‐99.93% Grants $0.00 $28,628.52 $84,755.00 33.78% $4,958.04 $28,468.41 ($4,958.04) ‐100.00% $160.11 0.56% Fines & Forfeitures +$5,591.46 $31,045.80 $1,400.00 2217.56% $9,555.44 $15,783.52 ($3,963.98) ‐41.48% $15,262.28 96.70% Other***+$36,584.86 $288,948.56 $552,249.00 52.32% $23,192.60 $101,462.95 $13,392.26 57.74% $187,485.61 184.78% Total $3,659,403.11 $19,525,923.96 $42,336,491.00 46.12% $3,537,727.58 $18,333,050.21 $121,675.53 3.44%$1,192,873.75 6.51% + These categories are not affected by accruals at September 30th; therefore, theses items are 41.67% 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 February Unaudited General Fund Revenue by Group