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February 2024 - Council Revenue Information
As of 3/13/2024 33.33%% Year Complete Source February 2024 YTD Budget % of Budget February 2023 YTD February Difference February %YTD Difference YTD % Sales Tax** 2,418,531.00$ 11,020,989.45$ $30,687,900.00 35.91% 2,358,693.26$ 10,562,291.25$ 59,837.74$ 2.54% 458,698.20$ 4.34% Business Licenses + 1,880,896.91 6,684,666.13 6,500,000.00 102.84% 1,377,267.48 5,701,801.15 503,629.43 36.57% 982,864.98 17.24% Property Tax + 100,573.27 3,748,126.59 3,737,500.00 100.28% 100,757.68 3,367,614.20 (184.41) -0.18% 380,512.39 11.30% Lodging Tax 179,681.71 917,316.60 2,990,000.00 30.68% 269,298.75 912,565.84 (89,617.04) -33.28% 4,750.76 0.52% Use Tax 562,973.21 2,251,560.59 5,835,000.00 38.59% 483,533.60 1,980,262.32 79,439.61 16.43% 271,298.27 13.70% Fees for Services + 212,030.75 882,956.54 2,092,488.00 42.20% 185,289.44 809,025.26 26,741.31 14.43% 73,931.28 9.14% Gasoline Tax 99,086.33 396,129.38 1,120,000.00 35.37% 113,215.13 391,072.41 (14,128.80) -12.48% 5,056.97 1.29% Franchise Fees 79,896.57 280,764.53 500,000.00 56.15% 147,342.29 258,751.40 (67,445.72) -45.77% 22,013.13 8.51% Rental Tax 43,288.97 201,795.36 535,000.00 37.72% 43,695.97 205,884.36 (407.00) -0.93%(4,089.00) -1.99% Permits and Inspections + 64,501.15 282,568.43 725,850.00 38.93% 93,648.84 420,955.55 (29,147.69) -31.12%(138,387.12) -32.87% Alcohol Tax 36,869.39 166,840.36 481,000.00 34.69% 32,405.36 132,322.65 4,464.03 13.78% 34,517.71 26.09% Tobacco Tax 7,933.37 33,564.85 110,000.00 30.51% 8,528.80 35,883.21 (595.43) -6.98%(2,318.36) -6.46% Automobile Registration 7,122.49 31,296.93 105,000.00 29.81% 6,373.96 30,789.17 748.53 11.74% 507.76 1.65% Donations + - 1,000.00 14,000.00 7.14% - 18,000.00 - 0.00%(17,000.00) -94.44% Grants*** 9,475.68 192,238.40 964,250.00 19.94% 1,522,806.77 1,541,890.47 (1,513,331.09) -99.38%(1,349,652.07) -87.53% Fines & Forfeitures + 2,017.60 9,136.22 9,000.00 101.51% 8,536.52 26,702.67 (6,518.92) -76.37%(17,566.45) -65.79% Other*** + 52,976.81 327,246.44 952,999.00 34.34% 318,398.70 593,579.62 (265,421.89) -83.36%(266,333.18) -44.87% Total $5,757,855.21 $27,428,196.80 $57,359,987.00 47.82%$7,069,792.55 $26,989,391.53 -$1,311,937.34 -18.56% $438,805.27 1.63% + These categories are not affected by accruals at September 30th; therefore, theses items are 41.67% 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 February Unaudited General Fund Revenue by Group