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January 2024 - Council Revenue Information
As of 2/13/2024 25.00%% Year Complete Source January 2024 YTD Budget % of Budget January 2023 YTD January Difference January %YTD Difference YTD % Sales Tax** 3,285,298.00$ 8,602,458.45$ $30,687,900.00 28.03% 3,090,809.79$ 8,203,597.99$ 194,488.21$ 6.29% 398,860.46$ 4.86% Business Licenses + 4,686,829.03 4,803,769.22 6,500,000.00 73.90% 4,230,835.49 4,324,533.67 455,993.54 10.78% 479,235.55 11.08% Property Tax + 1,255,384.80 3,647,553.32 3,737,500.00 97.59% 1,148,238.33 3,266,856.52 107,146.47 9.33% 380,696.80 11.65% Lodging Tax 157,883.31 737,634.89 2,990,000.00 24.67% 156,633.60 643,267.09 1,249.71 0.80% 94,367.80 14.67% Use Tax 675,178.68 1,688,587.38 5,835,000.00 28.94% 594,994.30 1,496,728.72 80,184.38 13.48% 191,858.66 12.82% Fees for Services + 189,940.77 670,925.79 2,092,488.00 32.06% 180,902.19 623,735.82 9,038.58 5.00% 47,189.97 7.57% Gasoline Tax 97,484.69 297,043.05 1,120,000.00 26.52% 75,568.86 277,857.28 21,915.83 29.00% 19,185.77 6.90% Franchise Fees 113,213.56 200,867.96 500,000.00 40.17% 434.06 111,409.11 112,779.50 0.00% 89,458.85 80.30% Rental Tax 54,701.50 158,506.39 535,000.00 29.63% 52,948.42 162,188.39 1,753.08 3.31%(3,682.00) -2.27% Permits and Inspections + 78,352.05 218,067.28 725,850.00 30.04% 214,098.45 327,306.71 (135,746.40) -63.40%(109,239.43) -33.38% Alcohol Tax 47,786.05 129,970.97 481,000.00 27.02% 29,688.56 99,917.29 18,097.49 60.96% 30,053.68 30.08% Tobacco Tax 8,393.00 25,631.48 110,000.00 23.30% 9,390.58 27,354.41 (997.58) -10.62%(1,722.93) -6.30% Automobile Registration 3,424.29 24,174.44 105,000.00 23.02% 3,051.18 24,415.21 373.11 12.23%(240.77) -0.99% Donations + - 1,000.00 14,000.00 7.14% - 18,000.00 - 100.00%(17,000.00) -94.44% Grants*** 124,654.08 182,762.72 952,000.00 19.20% - 19,083.70 124,654.08 0.00% 163,679.02 857.69% Fines & Forfeitures + 403.89 7,118.62 9,000.00 79.10% 50.00 18,166.15 353.89 707.78%(11,047.53) -60.81% Other*** + 48,933.77 274,269.63 965,249.00 28.41% 63,579.80 275,180.92 (14,646.03) -23.04%(911.29) -0.33% Total $10,827,861.47 $21,670,341.59 $57,359,987.00 37.78%$9,851,223.61 $19,919,598.98 $976,637.86 9.91% $1,750,742.61 8.79% + These categories are not affected by accruals at September 30th; therefore, theses items are 33.33% 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 January Unaudited General Fund Revenue by Group