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September 2022 - Council Revenue Information
As of 10/18/2022 91.67%% Year Complete Source September 2022 YTD BUDGET % of Budget September 2021 YTD September Difference September % YTD Difference YTD % Sales Tax** $2,396,127.12 $27,650,458.46 $25,669,769.29 107.72% $2,203,294.44 $25,769,749.72 $192,832.68 8.75% $1,880,708.74 7.30% Business Licenses +$14,615.43 $6,218,661.04 $5,690,839.00 109.27% $23,711.70 $5,477,062.23 ($9,096.27) ‐38.36% $741,598.81 13.54% Property Tax +$48,287.99 $3,299,467.06 $3,152,500.00 104.66% $50,582.98 $3,159,350.67 ($2,294.99) ‐4.54% $140,116.39 4.43% Lodging Tax $226,861.21 $2,494,195.96 $2,040,000.00 122.26% $183,946.97 $1,724,990.37 $42,914.24 23.33% $769,205.59 44.59% Use Tax $492,911.27 $5,100,048.34 $3,930,000.00 129.77% $323,275.32 $4,017,020.94 $169,635.95 52.47% $1,083,027.40 26.96% Fees for Services +$203,140.19 $2,222,760.11 $1,833,249.00 121.25% $213,109.09 $1,928,685.13 ($9,968.90) ‐4.68% $294,074.98 15.25% Gasoline Tax $102,970.70 $1,025,925.11 $1,100,000.00 93.27% $104,403.80 $1,049,274.36 ($1,433.10) ‐1.37% ($23,349.25) ‐2.23% Franchise Fees +$0.00 $484,085.35 $550,000.00 88.02% $0.00 $497,786.20 $0.00 0.00% ($13,700.85) ‐2.75% Rental Tax $41,296.01 $480,477.45 $438,000.00 109.70% $36,764.38 $416,531.67 $4,531.63 12.33% $63,945.78 15.35% Permits and Inspections +$15,343.02 $653,421.42 $563,876.00 115.88% $77,261.74 $710,899.29 ($61,918.72) ‐80.14% ($57,477.87) ‐8.09% Alcohol Tax $42,985.34 $466,286.68 $425,000.00 109.71% $41,287.84 $440,232.89 $1,697.50 4.11% $26,053.79 5.92% Tobacco Tax $9,464.87 $103,004.31 $125,000.00 82.40% $10,513.06 $110,717.60 ($1,048.19) ‐9.97% ($7,713.29) ‐6.97% Automobile Registration $9,929.89 $94,360.88 $116,000.00 81.35% $9,697.02 $96,449.63 $232.87 2.40% ($2,088.75) ‐2.17% Donations +$7,850.00 $42,716.95 $33,650.00 126.94% $0.00 $16,450.00 $7,850.00 100.00% $26,266.95 159.68% Grants**** ($513,266.77) $909,707.29 $3,470,594.17 26.21% $5,433.04 $105,296.49 ($518,699.81) ‐9547.14% $804,410.80 763.95% Fines & Forfeitures +$7,508.86 $83,514.84 $11,000.00 759.23% $1,106.68 $89,996.46 $6,402.18 578.50% ($6,481.62) ‐7.20% Other***+$38,837.65 $1,058,213.70 $997,398.83 106.10% $40,510.10 $896,314.52 ($1,672.45) ‐4.13% $161,899.18 18.06% Total $3,144,862.78 $52,387,304.95 $50,146,876.29 104.47% $3,324,898.16 $46,506,808.17 ‐$180,035.38 ‐5.41%$5,880,496.78 12.64% + 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) City of Prattville September Unaudited General Fund Revenue by Group