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October 2022 - Council Revenue Information
As of 11/11/2022 0.00%% Year Complete Source October 2022 YTD BUDGET % of Budget October 2021 YTD October Difference October % YTD Difference YTD % Sales Tax** $0.00 $0.00 $27,208,350.00 0.00% $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! Business Licenses +$15,535.79 $15,535.79 $6,276,000.00 0.25% $51,914.53 $51,914.53 ($36,378.74) ‐70.07% ($36,378.74) ‐70.07% Property Tax +$193,233.33 $193,233.33 $3,307,500.00 5.84% $82,420.04 $82,420.04 $110,813.29 134.45% $110,813.29 134.45% Lodging Tax $0.00 $0.00 $2,232,000.00 0.00% $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! Use Tax $0.00 $0.00 $4,615,000.00 0.00% $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! Fees for Services +$187,403.55 $187,403.55 $2,025,046.00 9.25% $153,733.72 $153,733.72 $33,669.83 21.90% $33,669.83 21.90% Gasoline Tax $0.00 $0.00 $1,105,000.00 0.00% $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! Franchise Fees +$0.00 $0.00 $570,000.00 0.00% $5,158.12 $5,158.12 ($5,158.12) ‐100.00% ($5,158.12) ‐100.00% Rental Tax $0.00 $0.00 $470,000.00 0.00% $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! Permits and Inspections +$61,585.06 $61,585.06 $595,250.00 10.35% $35,460.94 $35,460.94 $26,124.12 73.67% $26,124.12 73.67% Alcohol Tax $0.00 $0.00 $457,000.00 0.00% $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! Tobacco Tax $0.00 $0.00 $118,000.00 0.00% $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! Automobile Registration $0.00 $0.00 $107,300.00 0.00% $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! Donations +$0.00 $0.00 $21,500.00 0.00% $5,000.00 $5,000.00 ($5,000.00) ‐100.00% ($5,000.00) ‐100.00% Grants**** $11,124.70 $11,124.70 $1,311,517.00 0.85% $3,651.00 $3,651.00 $7,473.70 204.70% $7,473.70 204.70% Fines & Forfeitures +$5,568.86 $5,568.86 $9,000.00 61.88% $375.60 $375.60 $5,193.26 1382.66% $5,193.26 1382.66% Other***+$25,383.10 $25,383.10 $951,649.00 2.67% $82,854.43 $82,854.43 ($57,471.33) ‐69.36% ($57,471.33) ‐69.36% Total $499,834.39 $499,834.39 $51,380,112.00 0.97% $420,568.38 $420,568.38 $79,266.01 18.85%$79,266.01 18.85% + These categories are not affected by accruals at September 30th; therefore, theses items are 8.33% 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) City of Prattville October Unaudited General Fund Revenue by Group