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August 2021 - Council Revenue Information
As of 9/17/2021 83.33%% Year Complete Source August 2021 YTD BUDGET % of Budget August 2020 YTD August Difference August % YTD Difference YTD % Sales Tax** $2,315,720.71 $23,566,455.28 $24,354,250.00 96.77% $2,080,131.76 $20,100,042.31 $235,588.95 11.33% $3,466,412.97 17.25% Business Licenses +$25,997.52 $5,453,350.53 $5,475,000.00 99.60% $12,528.73 $5,285,037.14 $13,468.79 107.50% $168,313.39 3.18% Property Tax +$36,031.78 $3,108,767.69 $2,962,500.00 104.94% $34,432.94 $2,882,227.76 $1,598.84 4.64% $226,539.93 7.86% Lodging Tax $211,375.25 $1,541,043.40 $1,900,000.00 81.11% $146,596.85 $1,339,314.38 $64,778.40 44.19% $201,729.02 15.06% Use Tax $383,515.09 $3,693,745.62 $3,306,500.00 111.71% $273,593.32 $2,730,742.11 $109,921.77 40.18% $963,003.51 35.27% Fees for Services +$134,286.03 $1,715,576.04 $1,733,200.25 98.98% $157,579.10 $1,408,468.24 ($23,293.07) ‐14.78% $307,107.80 21.80% Gasoline Tax $118,076.00 $944,870.56 $1,050,000.00 89.99% $82,782.44 $842,008.33 $35,293.56 42.63% $102,862.23 12.22% Franchise Fees +$118,514.79 $497,786.20 $550,000.00 90.51% $119,643.89 $526,317.59 ($1,129.10) ‐0.94% ($28,531.39) ‐5.42% Rental Tax $39,257.04 $379,767.29 $420,000.00 90.42% $33,544.98 $339,389.82 $5,712.06 17.03% $40,377.47 11.90% Permits and Inspections +$33,758.27 $633,637.55 $541,050.00 117.11% $94,391.32 $571,206.19 ($60,633.05) ‐64.24% $62,431.36 10.93% Alcohol Tax $44,496.84 $398,945.05 $395,000.00 101.00% $27,245.86 $334,604.76 $17,250.98 63.32% $64,340.29 19.23% Tobacco Tax $10,128.89 $100,204.54 $125,000.00 80.16% $10,822.50 $104,898.84 ($693.61) ‐6.41% ($4,694.30) ‐4.48% Automobile Registration $9,664.33 $86,752.61 $109,000.00 79.59% $8,650.82 $79,102.45 $1,013.51 11.72% $7,650.16 9.67% Donations +$200.00 $16,450.00 $18,250.00 90.14% $0.00 $3,052.00 $200.00 0.00% $13,398.00 438.99% Grants**** $18,662.92 $99,863.45 $101,776.00 98.12% $29,990.00 $127,671.22 ($11,327.08) ‐37.77% ($27,807.77) ‐21.78% Fines & Forfeitures +$3,315.37 $88,889.78 $11,000.00 808.09% $10,182.15 $57,754.99 ($6,866.78) ‐67.44% $31,134.79 53.91% Other***+$52,881.88 $855,804.42 $686,449.00 124.67% $207,291.64 $797,137.01 ($154,409.76) ‐74.49% $58,667.41 7.36% Total $3,555,882.71 $43,181,910.01 $43,738,975.25 98.73% $3,329,408.30 $37,528,975.14 $226,474.41 6.80%$5,652,934.87 15.06% + These categories are not affected by accruals at September 30th; therefore, theses items are 91.67% 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. (excludes debt proceeds) ****Excludes grant revenue from the CARES Act ($1,214,493.65 received in March 2021) & the American Rescue Plan Act ($4,269,572.94 received in June 2021) City of Prattville August Unaudited General Fund Revenue by Group