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November 2023 - Council Revenue Information
As of 12/15/2023 8.33%% Year Complete Source November 2023 YTD Budget % of Budget November 2022 YTD November Difference November %YTD Difference YTD % Sales Tax** 2,613,628.69$ 2,613,628.69$ $30,687,900.00 8.52% 2,519,008.49$ 2,519,008.49$ 94,620.20$ 3.76% 94,620.20$ 3.76% Business Licenses + 8,602.24 29,260.13 6,500,000.00 0.45% 16,269.58 31,805.37 (7,667.34) -47.13%(2,545.24) -8.00% Property Tax + 1,521,889.11 1,772,462.94 3,737,500.00 47.42% 566,583.22 759,816.55 955,305.89 168.61% 1,012,646.39 133.28% Lodging Tax 335,799.05 335,799.05 2,990,000.00 11.23% 289,024.50 289,024.50 46,774.55 16.18% 46,774.55 16.18% Use Tax 486,446.11 486,446.11 5,835,000.00 8.34% 442,891.30 442,891.30 43,554.81 9.83% 43,554.81 9.83% Fees for Services + 132,057.76 325,662.90 2,092,488.00 15.56% 116,564.14 303,967.69 15,493.62 13.29% 21,695.21 7.14% Gasoline Tax 100,978.97 100,978.97 1,120,000.00 9.02% 102,934.11 102,934.11 (1,955.14) -1.90%(1,955.14) -1.90% Franchise Fees 87,654.40 87,654.40 500,000.00 17.53% 110,975.05 110,975.05 (23,320.65) -21.01%(23,320.65) -21.01% Rental Tax 57,240.30 57,240.30 535,000.00 10.70% 66,580.06 66,580.06 (9,339.76) -14.03%(9,339.76) -14.03% Permits and Inspections + 44,746.73 100,175.88 725,850.00 13.80% 22,934.55 84,519.61 21,812.18 95.11% 15,656.27 18.52% Alcohol Tax 38,758.35 38,758.35 481,000.00 8.06% 43,264.12 43,264.12 (4,505.77) -10.41%(4,505.77) -10.41% Tobacco Tax 8,539.64 8,539.64 110,000.00 7.76% 9,108.08 9,108.08 (568.44) -6.24%(568.44) -6.24% Automobile Registration 10,577.05 10,577.05 105,000.00 10.07% 12,127.91 12,127.91 (1,550.86) -12.79%(1,550.86) -12.79% Donations + - - 14,000.00 0.00% 18,000.00 18,000.00 (18,000.00) -100.00%(18,000.00) -100.00% Grants*** 49,128.24 58,108.64 952,000.00 6.10% 7,959.00 19,083.70 41,169.24 517.27% 39,024.94 204.49% Fines & Forfeitures + 1,954.07 2,149.72 9,000.00 23.89% 5,362.26 10,931.12 (3,408.19) -63.56%(8,781.40) -80.33% Other*** + 141,561.91 166,936.42 965,249.00 17.29% 141,620.02 167,003.12 (58.11) -0.04%(66.70) -0.04% Total $5,639,562.62 $6,194,379.19 $57,359,987.00 10.80%$4,491,206.39 $4,991,040.78 $1,148,356.23 25.57% $1,203,338.41 24.11% + These categories are not affected by accruals at September 30th; therefore, theses items are 16.67% 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 November Unaudited General Fund Revenue by Group