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March 2024 - Council Revenue Information
As of 4/11/2024 41.67%% Year Complete Source March 2024 YTD Budget % of Budget March 2023 YTD March Difference March %YTD Difference YTD % Sales Tax** 2,382,894.53$ 13,403,883.98$ $30,699,400.00 43.66% 2,326,378.72$ 12,888,669.97$ 56,515.81$ 2.43% 515,214.01$ 4.00% Business Licenses + 264,177.69 6,948,843.82 6,500,000.00 106.91% 433,727.17 6,135,528.32 (169,549.48) -39.09% 813,315.50 13.26% Property Tax + 83,396.32 3,831,522.91 3,737,500.00 102.52% 64,736.08 3,432,350.28 18,660.24 28.83% 399,172.63 11.63% Lodging Tax 238,762.61 1,156,079.21 2,990,000.00 38.66% 241,794.22 1,154,360.06 (3,031.61) -1.25% 1,719.15 0.15% Use Tax 440,264.21 2,691,824.80 5,835,000.00 46.13% 488,225.71 2,468,488.03 (47,961.50) -9.82% 223,336.77 9.05% Fees for Services + 166,909.34 1,049,865.88 2,092,488.00 50.17% 182,937.96 991,963.22 (16,028.62) -8.76% 57,902.66 5.84% Gasoline Tax 85,927.78 482,057.16 1,120,000.00 43.04% 48,417.20 439,489.61 37,510.58 77.47% 42,567.55 9.69% Franchise Fees - 280,764.53 500,000.00 56.15% - 258,751.40 - 0.00% 22,013.13 8.51% Rental Tax 46,785.59 248,580.95 535,000.00 46.46% 41,721.03 247,605.39 5,064.56 12.14% 975.56 0.39% Permits and Inspections + 60,614.02 343,182.45 725,850.00 47.28% 112,918.59 533,874.14 (52,304.57) -46.32%(190,691.69) -35.72% Alcohol Tax 34,422.77 201,263.13 481,000.00 41.84% 35,522.06 167,844.71 (1,099.29) -3.09% 33,418.42 19.91% Tobacco Tax 8,169.32 41,734.17 110,000.00 37.94% 8,279.47 44,162.68 (110.15) -1.33%(2,428.51) -5.50% Automobile Registration 8,513.36 39,810.29 105,000.00 37.91% 7,795.42 38,584.59 717.94 9.21% 1,225.70 3.18% Donations + 120.00 1,120.00 14,000.00 8.00% 685.00 18,685.00 (565.00) 0.00%(17,565.00) -94.01% Grants*** 8,551.14 200,789.54 964,250.00 20.82% 655,000.77 2,196,891.24 (646,449.63) -98.69%(1,996,101.70) -90.86% Fines & Forfeitures + 3,740.04 12,876.26 9,000.00 143.07% 1,135.10 27,837.77 2,604.94 229.49%(14,961.51) -53.75% Other*** + 78,550.04 405,796.48 965,249.00 42.04% 45,590.14 639,169.76 32,959.90 72.30%(233,373.28) -36.51% Total $3,911,798.76 $31,339,995.56 $57,383,737.00 54.61%$4,694,864.64 $31,684,256.17 -$783,065.88 -16.68% -$344,260.61 -1.09% + These categories are not affected by accruals at September 30th; therefore, theses items are 50.00% 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 March Unaudited General Fund Revenue by Group