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September 2023 - Council Revenue Information
As of 10/13/2023 91.67%% Year Complete Source September 2023 YTD Budget % of Budget September 2022 YTD September Difference September %YTD Difference YTD % Sales Tax** $2,839,158.60 $29,329,974.42 $27,355,921.20 107.22% $2,396,127.12 $27,650,458.46 $443,031.48 18.49% $1,679,515.96 6.07% Business Licenses + 35,358.77 6,481,106.03 6,528,127.61 99.28% 14,615.43 6,218,661.04 20,743.34 141.93% 262,444.99 4.22% Property Tax + 55,615.58 3,785,286.33 3,307,500.00 114.45% 48,287.99 3,299,467.06 7,327.59 15.17% 485,819.27 14.72% Lodging Tax 263,344.59 2,835,799.18 2,253,000.00 125.87% 226,861.21 2,494,195.96 36,483.38 16.08% 341,603.22 13.70% Use Tax 598,416.51 5,765,790.68 4,615,000.00 124.94% 492,911.27 5,100,048.34 105,505.24 21.40% 665,742.34 13.05% Fees for Services + 211,642.21 2,223,797.73 2,025,046.00 109.81% 203,140.19 2,222,760.11 8,502.02 4.19% 1,037.62 0.05% Gasoline Tax 107,674.17 1,024,598.37 1,105,000.00 92.72% 102,970.70 1,025,925.11 4,703.47 4.57%(1,326.74) -0.13% Franchise Fees + - 483,470.20 570,000.00 84.82% - 484,085.35 - - (615.15) -0.13% Rental Tax 54,479.62 564,408.19 470,000.00 120.09% 41,296.01 480,477.45 13,183.61 31.92% 83,930.74 17.47% Permits and Inspections + 97,660.32 930,426.37 595,250.00 156.31% 15,343.02 653,421.42 82,317.30 536.51% 277,004.95 42.39% Alcohol Tax 48,425.47 456,525.41 457,000.00 99.90% 42,985.34 466,286.68 5,440.13 12.66%(9,761.27) -2.09% Tobacco Tax 11,088.98 101,749.66 118,000.00 86.23% 9,464.87 103,004.31 1,624.11 17.16%(1,254.65) -1.22% Automobile Registration 9,647.55 93,190.73 107,300.00 86.85% 9,929.89 94,360.88 (282.34) -2.84%(1,170.15) -1.24% Donations + 538.20 24,314.02 21,500.00 113.09% 7,850.00 42,716.95 (7,311.80) 0.00%(18,402.93) -43.08% Grants*** 211,715.45 2,523,829.68 1,311,517.00 192.44%(513,266.77) 909,707.29 724,982.22 0.00% 1,614,122.39 177.43% Fines & Forfeitures + 13,058.09 63,549.91 9,000.00 706.11% 7,508.86 83,514.84 5,549.23 73.90%(19,964.93) -23.91% Other*** + 38,567.95 1,843,565.04 951,649.00 193.72% 38,837.65 1,058,213.70 (269.70) -0.69% 785,351.34 74.21% Total $4,596,392.06 $58,531,381.95 $51,800,810.81 112.99%$3,144,862.78 $52,387,304.95 $1,451,529.28 46.16% $6,144,077.00 11.73% + 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