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September 2021 - Council Revenue Information
As of 10/15/2021 91.67%% Year Complete Source September 2021 YTD BUDGET % of Budget September 2020 YTD September Difference September % YTD Difference YTD % Sales Tax** $2,203,294.44 $25,769,749.72 $26,321,908.75 97.90% $1,999,561.73 $22,099,604.04 $203,732.71 10.19% $3,670,145.68 16.61% Business Licenses +$23,711.70 $5,477,062.23 $5,475,000.00 100.04% $6,964.83 $5,292,001.97 $16,746.87 240.45% $185,060.26 3.50% Property Tax +$50,582.98 $3,159,350.67 $2,962,500.00 106.64% $36,746.41 $2,918,974.17 $13,836.57 37.65% $240,376.50 8.23% Lodging Tax $183,946.97 $1,724,990.37 $1,900,000.00 90.79% $101,893.87 $1,441,208.25 $82,053.10 80.53% $283,782.12 19.69% Use Tax $323,275.32 $4,017,020.94 $3,306,500.00 121.49% $290,169.24 $3,020,911.35 $33,106.08 11.41% $996,109.59 32.97% Fees for Services +$213,109.09 $1,928,685.13 $1,733,200.25 111.28% $124,020.68 $1,532,488.92 $89,088.41 71.83% $396,196.21 25.85% Gasoline Tax $104,403.80 $1,049,274.36 $1,050,000.00 99.93% $92,982.52 $934,990.85 $11,421.28 12.28% $114,283.51 12.22% Franchise Fees +$0.00 $497,786.20 $550,000.00 90.51% $0.00 $526,317.59 $0.00 0.00% ($28,531.39) ‐5.42% Rental Tax $36,764.38 $416,531.67 $420,000.00 99.17% $33,076.26 $372,466.08 $3,688.12 11.15% $44,065.59 11.83% Permits and Inspections +$77,261.74 $710,899.29 $541,050.00 131.39% $34,235.84 $605,442.03 $43,025.90 125.68% $105,457.26 17.42% Alcohol Tax $41,287.84 $440,232.89 $395,000.00 111.45% $45,023.55 $379,628.31 ($3,735.71) ‐8.30% $60,604.58 15.96% Tobacco Tax $10,513.06 $110,717.60 $125,000.00 88.57% $11,001.46 $115,900.30 ($488.40) ‐4.44% ($5,182.70) ‐4.47% Automobile Registration $9,697.02 $96,449.63 $109,000.00 88.49% $9,520.72 $88,623.17 $176.30 1.85% $7,826.46 8.83% Donations +$0.00 $16,450.00 $18,250.00 90.14% $0.00 $3,052.00 $0.00 0.00% $13,398.00 438.99% Grants**** $5,433.04 $105,296.49 $101,776.00 103.46% $0.00 $127,671.22 $5,433.04 100.00% ($22,374.73) ‐17.53% Fines & Forfeitures +$1,106.68 $89,996.46 $11,000.00 818.15% $308.00 $58,062.99 $798.68 259.31% $31,933.47 55.00% Other***+$40,510.10 $896,314.52 $686,449.00 130.57% $38,932.60 $836,069.61 $1,577.50 4.05% $60,244.91 7.21% Total $3,324,898.16 $46,506,808.17 $45,706,634.00 101.75% $2,824,437.71 $40,353,412.85 $500,460.45 17.72%$6,153,395.32 15.25% + These categories are not affected by accruals at September 30th; therefore, theses items are 100.00% 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 September Unaudited General Fund Revenue by Group