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June 2021 - Council Revenue Information
As of 7/18/2021 66.67%% Year Complete Source June 2021 YTD BUDGET % of Budget June 2020 YTD June Difference June % YTD Difference YTD % Sales Tax** $2,451,823.85 $18,782,585.64 $24,354,250.00 77.12% $2,124,401.90 $15,679,242.31 $327,421.95 15.41% $3,103,343.33 19.79% Business Licenses +$21,203.73 $5,395,107.94 $5,475,000.00 98.54% ($73,638.08) $5,258,593.67 $94,841.81 ‐128.79% $136,514.27 2.60% Property Tax +$35,601.06 $3,034,859.15 $2,962,500.00 102.44% $38,842.68 $2,797,303.17 ($3,241.62) ‐8.35% $237,555.98 8.49% Lodging Tax $200,074.72 $1,112,991.36 $1,900,000.00 58.58% $83,646.51 $1,055,618.25 $116,428.21 139.19% $57,373.11 5.44% Use Tax $359,367.98 $2,885,486.25 $3,306,500.00 87.27% $276,244.61 $2,145,887.64 $83,123.37 30.09% $739,598.61 34.47% Fees for Services +$202,125.72 $1,410,488.36 $1,701,495.15 82.90% $100,605.90 $1,082,522.18 $101,519.82 100.91% $327,966.18 30.30% Gasoline Tax $98,429.83 $721,366.05 $1,050,000.00 68.70% $79,189.42 $665,359.72 $19,240.41 24.30% $56,006.33 8.42% Franchise Fees +$0.00 $378,747.16 $550,000.00 68.86% $0.00 $398,625.03 $0.00 0.00% ($19,877.87) ‐4.99% Rental Tax $42,293.44 $295,720.85 $420,000.00 70.41% $31,043.02 $268,125.23 $11,250.42 36.24% $27,595.62 10.29% Permits and Inspections +$101,423.14 $525,600.09 $541,050.00 97.14% $52,210.77 $395,119.20 $49,212.37 94.26% $130,480.89 33.02% Alcohol Tax $44,833.92 $313,407.54 $395,000.00 79.34% $38,078.08 $261,455.39 $6,755.84 17.74% $51,952.15 19.87% Tobacco Tax $9,854.53 $80,451.16 $125,000.00 64.36% $10,669.80 $82,675.27 ($815.27) ‐7.64% ($2,224.11) ‐2.69% Automobile Registration $8,494.38 $67,600.49 $109,000.00 62.02% $9,253.08 $61,372.44 ($758.70) ‐8.20% $6,228.05 10.15% Donations +$16,250.00 $16,250.00 $18,250.00 89.04% $65.00 $3,052.00 $16,185.00 24900.00% $13,198.00 432.44% Grants**** $10,801.86 $52,510.64 $101,776.00 51.59% $0.00 $78,562.23 $10,801.86 100.00% ($26,051.59) ‐33.16% Fines & Forfeitures +$2,759.47 $81,417.64 $11,000.00 740.16% $6,082.63 $38,533.14 ($3,323.16) ‐54.63% $42,884.50 111.29% Other***+$21,702.49 $453,586.19 $686,449.00 66.08% $33,243.66 $548,860.81 ($11,541.17) ‐34.72% ($95,274.62) ‐17.36% Total $3,627,040.12 $35,608,176.51 $43,707,270.15 81.47% $2,809,938.98 $30,820,907.68 $817,101.14 29.08%$4,787,268.83 15.53% + These categories are not affected by accruals at September 30th; therefore, theses items are 75.00% 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 June Unaudited General Fund Revenue by Group