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March 2021 - Council Revenue Information
As of 4/16/2021 41.67%% Year Complete Source March 2021 YTD BUDGET % of Budget March 2020 YTD March Difference March % YTD Difference YTD % Sales Tax** $1,997,208.37 $11,134,905.60 $24,354,250.00 45.72% $1,734,922.06 $9,801,948.83 $262,286.31 15.12% $1,332,956.77 13.60% Business Licenses +$321,431.56 $5,244,632.58 $5,475,000.00 95.79% $264,751.94 $5,235,530.79 $56,679.62 21.41% $9,101.79 0.17% Property Tax +$57,712.39 $2,896,998.41 $2,962,500.00 97.79% $56,571.51 $2,694,450.98 $1,140.88 2.02% $202,547.43 7.52% Lodging Tax $96,058.51 $560,464.84 $1,900,000.00 29.50% $154,912.92 $738,713.64 ($58,854.41) ‐37.99% ($178,248.80) ‐24.13% Use Tax $303,782.42 $1,772,329.45 $3,306,500.00 53.60% $274,126.84 $1,356,246.43 $29,655.58 10.82% $416,083.02 30.68% Fees for Services +$171,737.62 $885,333.08 $1,670,018.00 53.01% $105,034.19 $793,190.53 $66,703.43 63.51% $92,142.55 11.62% Gasoline Tax $82,596.13 $429,642.52 $1,050,000.00 40.92% $72,145.76 $428,444.23 $10,450.37 14.49% $1,198.29 0.28% Franchise Fees +$0.00 $259,365.46 $550,000.00 47.16% $0.00 $265,534.80 $0.00 0.00% ($6,169.34) ‐2.32% Rental Tax $31,771.83 $174,092.77 $420,000.00 41.45% $32,364.22 $173,196.34 ($592.39) ‐1.83% $896.43 0.52% Permits and Inspections +$60,777.47 $317,408.58 $541,050.00 58.67% $53,853.96 $239,754.64 $6,923.51 12.86% $77,653.94 32.39% Alcohol Tax $37,350.35 $183,693.09 $395,000.00 46.50% $27,267.92 $154,162.25 $10,082.43 36.98% $29,530.84 19.16% Tobacco Tax $10,075.98 $49,212.93 $125,000.00 39.37% $8,767.02 $49,480.31 $1,308.96 14.93% ($267.38) ‐0.54% Automobile Registration $7,736.37 $40,366.70 $109,000.00 37.03% $7,923.17 $39,238.82 ($186.80) ‐2.36% $1,127.88 2.87% Donations +$0.00 $0.00 $18,250.00 0.00% $2,837.00 $2,887.00 ($2,837.00) ‐100.00% ($2,887.00) ‐100.00% Grants $1,220,532.61 $1,240,467.33 $101,776.00 1218.82% $15,723.66 $44,352.18 $1,204,808.95 7662.40% $1,196,115.15 2696.86% Fines & Forfeitures +$2,976.70 $67,658.59 $11,000.00 615.08% $1,194.79 $32,240.59 $1,781.91 149.14% $35,418.00 109.86% Other***+$11,083.65 $361,605.29 $670,199.00 53.95% $36,689.26 $325,637.82 ($25,605.61) ‐69.79% $35,967.47 11.05% Total $4,412,831.96 $25,618,177.22 $43,659,543.00 58.68% $2,849,086.22 $22,375,010.18 $1,563,745.74 54.89%$3,243,167.04 14.49% + These categories are not affected by accruals at September 30th; therefore, theses items are 50.00% 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. Does not include Debt Proceeds City of Prattville March Unaudited General Fund Revenue by Group