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July 2021 - Council Revenue Information
As of 8/13/2021 75.00%% Year Complete Source July 2021 YTD BUDGET % of Budget July 2020 YTD July Difference July % YTD Difference YTD % Sales Tax** $2,468,148.93 $21,250,734.57 $24,354,250.00 87.26% $2,340,668.24 $18,019,910.55 $127,480.69 5.45% $3,230,824.02 17.93% Business Licenses +$32,245.07 $5,427,353.01 $5,475,000.00 99.13% $13,914.74 $5,272,508.41 $18,330.33 131.73% $154,844.60 2.94% Property Tax +$37,876.76 $3,072,735.91 $2,962,500.00 103.72% $50,491.65 $2,847,794.82 ($12,614.89) ‐24.98% $224,941.09 7.90% Lodging Tax $216,676.79 $1,329,668.15 $1,900,000.00 69.98% $137,099.28 $1,192,717.53 $79,577.51 58.04% $136,950.62 11.48% Use Tax $424,744.28 $3,310,230.53 $3,306,500.00 100.11% $311,261.15 $2,457,148.79 $113,483.13 36.46% $853,081.74 34.72% Fees for Services +$170,801.65 $1,581,290.01 $1,701,495.15 92.94% $168,366.96 $1,250,889.14 $2,434.69 1.45% $330,400.87 26.41% Gasoline Tax $105,428.51 $826,794.56 $1,050,000.00 78.74% $93,866.17 $759,225.89 $11,562.34 12.32% $67,568.67 8.90% Franchise Fees +$524.25 $379,271.41 $550,000.00 68.96% $8,048.67 $406,673.70 ($7,524.42) ‐93.49% ($27,402.29) ‐6.74% Rental Tax $44,789.40 $340,510.25 $420,000.00 81.07% $37,719.61 $305,844.84 $7,069.79 18.74% $34,665.41 11.33% Permits and Inspections +$74,279.19 $599,879.28 $541,050.00 110.87% $81,695.67 $476,814.87 ($7,416.48) ‐9.08% $123,064.41 25.81% Alcohol Tax $41,040.67 $354,448.21 $395,000.00 89.73% $45,903.51 $307,358.90 ($4,862.84) ‐10.59% $47,089.31 15.32% Tobacco Tax $9,624.49 $90,075.65 $125,000.00 72.06% $11,401.07 $94,076.34 ($1,776.58) ‐15.58% ($4,000.69) ‐4.25% Automobile Registration $9,487.79 $77,088.28 $109,000.00 70.72% $9,079.19 $70,451.63 $408.60 4.50% $6,636.65 9.42% Donations +$0.00 $16,250.00 $18,250.00 89.04% $0.00 $3,052.00 $0.00 0.00% $13,198.00 432.44% Grants**** $28,689.89 $81,200.53 $101,776.00 79.78% $19,118.99 $97,681.22 $9,570.90 50.06% ($16,480.69) ‐16.87% Fines & Forfeitures +$4,156.77 $85,574.41 $11,000.00 777.95% $9,039.70 $47,572.84 ($4,882.93) ‐54.02% $38,001.57 79.88% Other***+$365,586.35 $802,922.54 $686,449.00 116.97% $40,984.56 $589,845.37 $324,601.79 792.01% $213,077.17 36.12% Total $4,034,100.79 $39,626,027.30 $43,707,270.15 90.66% $3,378,659.16 $34,199,566.84 $655,441.63 19.40%$5,426,460.46 15.87% + 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. (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 July Unaudited General Fund Revenue by Group