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CC Minutes 2024.04.16PRATTVILLE CITY COUNCIL CITY COUNCIL MINUTES TUESDAY, APRIL 16, 2024 6:00 P.M. The Prattville City Council met in regular session on Tuesday, April 16, 2024, at 6:00 p.m. in the Council Chambers at City Hall. After the Pledge of Allegiance to the American Flag , Councilor Chambers gave the invocation . Roll was called with all Councilors recorded as present with the exception of Councilor Whaley. Council President Boone declared a quorum and called the meeting to order. THE CHARACTER TRAIT OF THE MONTH IS DEPENDABILITY ... Fulfilling what I consented to do, even if it means unexpected sacrifice . APPROVAL OF MINUTES: City Council Meeting April 2, 2024 and Public Hearing April 9, 2024. Council President Pro Tempore Strichik made a motion to adopt the minutes and Councilor Merrick seconded the motion. There being no discussion, the minutes were adopted (6-0). COMMENTS FROM PERSONS PRESENT REGARDING TONIGHT'S AGENDA: None MAYOR'S REPORT: Mayor Gillespie opened his report by requesting a Point-of-Privilege for Autauga County 911 Director Becky Neugent and Telecommunicator of the Year Kaci Stettler. Mayor Gillespie presented them a proclamation for Public Safety Telecommunication Week thanking them for their service. Ms. Neugent accepted the proclamation and stated it was dedicated to all the hero 's behind the headsets for the over 31,000 911 calls and over 51,000 calls for service answered in Autauga County last year. Mayor Gillespie commended the Pickett family along with Parks and Recreation Department and the Cultural Arts for a successful Wilson Pickett Music and Arts Festival and congratulated them on a successful opening day of the soccer and softball season . The Mayor advised Parks and Recreation is preparing for the Summer's pool season and in need of life guards. Mayor Gillespie also noted the proclamation for Medical Laboratory Professionals Week that was presented to the Alabama Department of Public Health in Prattville, honoring those behind the scene workers as well. Mayor Gillespie continued his report thanking the Sanitation Department, Durbin Auto Parts and Buffalo Rock for hosting the employee appreciation luncheon. The Mayor then gave an update on Project Fast-Track on Main Street stating the progress has shown positive changes in traffic pattern . The Mayor continued his project updates advising the sidewalks near Chick- Fil-A have been installed, and progress is being made on the Old Ridge sidewalks. The Mayor advised he and the City Engineer will be attending the State of Alabama bid opening for the Fairview Avenue Project on April 26, 2024. Mayor Gillespie continued his report noting the upcoming Spring dinner concert Moonlight Serenade on Friday, April 19, 2024 at 6:30 p.m. at the Doster Memorial Community Center. 1 The Mayor invited Council President Pro Tempore Strichik to give an update on Stanley-Jensen Stadium updates. Councilor Strichik reported the project is about twenty five percent complete , beams have started going up and the stadium is taking shape. In closing Mayor Gillespie thanked all of the City's public servants who work 24/7 during holidays and special events who make this community a great place to live. FROM COUNCIL ON SPECIAL COMMITTEES: None REPORT ON THE STATUS OF CITY FINANCES: Finance Director Daniel Oakley provided the following report on City finances for March 2024 • General Fund Revenue Report o $3 ,911 ,798 .76 -total revenue collected in March o $31 ,339 ,995.56 -total revenue collected fiscal year to date • Tax Breakdown Comparison Report o $3 ,237,226.81 -tax reven ue collected in March o 1.48% -increase over March 2023 • General Fund Expenditures Report o 50 .00% -portion of fiscal year completed o 45 .14% -portion of budgeted expenditures incurred to date • Wastewater Fund Income Statement o $383 ,383 .67-net income from operations for March o 50 .00% -portion of fiscal year completed o 41 . 73% -portion of budget ed expenses incurred to date ( excludes capital projects & debt service) • Sanitation Fund Income Statement o $12 ,591.05 -net income fo r March o 50 .00% -portion of fiscal year completed o 50.74% -portion of budgeted expenses incurred to date • J udicial Fund Income Statement o $156,645.89 -net loss fo r March (due to Metro Jail payment) o 50 .00% -portion of fiscal year completed o 48 . 72% -portion of budgeted expenditures incurred to date • Gas Tax Special Revenue Fund Income Statement o $271,474.56-Revenue collected fiscal year to date • Capital Projects Fund Income Statement o $8,906 ,610.98-Total project and debt service expenses incurred to date o Current Projects: • McQueen Smith Road Expansion • Bridge Street Sidewalks • East Main Street Sidewalks • Stanley Jensen Stadium Renovations • Pratt Park Renovations • Newton Park Renovations 2 • Engineering Building • Bank Building Renovations • Public Safety Training Facility • Cobbs Ford Road Turn Lanes • Group Health Fund Income Statement o $95,980.92-net income to date (March 30, 2024 balance of $665,473.00) • Parks and Recreation o $361,931.24 -total revenue collected fiscal year to date o 50 .00% -portion of fiscal year completed o 42.44% of budgeted revenue earned to date • Bank Balances Report o $57,324,138. 73-total of all bank balances at the end of March • Accounts Payable & Debt Balances Report o $55,712,737.48 -total debt balance City-wide at end of March o $23 ,857,487.48 -total non-enterprise fund debt at end of March CONSENT AGENDA 1. RESOLUTION: To Support the City of Prattville in Its Application for Grant Funding from the US Department of Energy (DOE) Energy Efficiency and Conservation Block Grant (EECBG) for Electronic Vehicle (EV) Charging Stations . {Sponsored By: Council President Boone} RESOLUTION BOOK 2024, PAGE 077 2. RESOLUTION: To Surplus Personal Property from the Fire Department. {Sponsored By: Councilor Whaley} RESOLUTION BOOK 2024, PAGE 078 3. RESOLUTION: To Authorize the Mayor to Enter into a Three-Year Agreement with Professional Practice Support, Inc. for Ambulance Billing and Collection Services. {Sponsored By: Councilor Whaley} RESOLUTION BOOK 2024, PAGE 079 4. RESOLUTION: To Set a Public Hearing to Declare the Abundance of Overgrown Grass and Weeds at 1722 E. Main Street to be Unsafe and a Public Nuisance and Order Its Abatement Pursuant to Chapter 46 et seq., City of Prattville Code of Ordinances. {Sponsored By: Council President Pro Tempore Strichik} RESOLUTION BOOK 2024, PAGE 080 5. RESOLUTION: To Declare the Garbage and Rubbish at 711 Running Brook Circle a Public Nuisance and Authorize the Mayor to Abate and Charge Any Incurred Expenses Pursuant to Chapter 46 et seq., City of Prattville Code of Ordinances. {Sponsored By: Council President Pro Tempore Strichik} RESOLUTION BOOK 2024, PAGE 081 6. RESOLUTION: To Declare the Dilapidated Structure at 809 Martin Luther King Jr. Drive to Be Unsafe and a Public Nuisance. {Sponsored By: Council President Pro Tempore Strichik} RESOLUTION BOOK 2024, PAGE 082 3 Council President Pro Tempore Strichik made a motion to place item numbers 1-6 on a Consent Agenda and Councilor Chambers seconded the motion. The items were placed on a Consent Agenda (6-0). Councilor Merrick made a motion to adopt the Consent Agenda and Councilor Striplin seconded the motion. There being no discussion , the Consent Agenda was adopted with the following results : AYES NAYS ABSTAINED ABSENT STRIPLIN, JACKSON, CHAMBERS, MERRICK, STRICHIK, BOONE NONE NONE WHALEY AGENDA 6 0 0 1. ORDINANCE: To Amend City of Prattville Code of Ordinances Chapter 105 -Building and Building Regulations , Article I. -In General , Sec . 105-26. -Schedule of Permit Fees. {Sponsored By: Councilor Chambers} HELD FROM APRIL 2, 2024 ORDINANCE BOOK 2024, PAGE 005 The ordinance was read in on April 2 , 2024 , where Councilor Chambers made a motion to adopt the ordinance and Council President Pro Tempore Strichik seconded the motion . The ordinance now being properly before the Council , Council President Boone opened the floor for discussion. There being no discussion, the Ordinance was adopted with the following results : AYES NAYS ABSTAINED ABSENT STRIPLIN, JACKSON, CHAMBERS, MERRICK, STRICHIK, BOONE NONE NONE WHALEY 6 0 0 2. RESOLUTION: To Authorize the Release of Funds for the Purchase of One (1) 2024 or Newer Combination Sewer Truck through the Sourcewell Purchasing Cooperative Contract No. 101221-VAC from Van-Con , Inc. for the Wastewater Enterprise Fund at a Cost Not to Exceed $526,283.75 . {Sponsored By : Councilor Striplin} RESOLUTION BOOK 2024, PAGE 083 Councilor Striplin made a motion to adopt the resolution and Councilor Jackson seconded the motion . There being no discussion , the Resolution was adopted with the following results: AYES NAYS ABSTAINED ABSENT STRIPLIN, JACKSON, CHAMBERS, MERRICK, STRICHIK, BOONE NONE NONE WHALEY 4 6 0 0 3. RESOLUTION: To Authorize the Release of Funds for the Purchase of One (1) 2024 Ford F-250 Truck through State Contract No. MA220000003128 from Stivers Ford Lincoln, Inc. for the Public Works Department at a Cost Not to Exceed $48,778.00. {Sponsored By: Councilor Merrick} RESOLUTION BOOK 2024, PAGE 084 Council Merrick made a motion to adopt the resolution and Councilor Jackson seconded the motion . There being no discussion , the Resolution was adopted with the following results: AYES NAYS ABSTAINED ABSENT STRIPLIN, JACKSON, CHAMBERS, MERRICK, STRICHIK, BOONE NONE NONE WHALEY COMMENTS FROM PERSONS PRESENT: 6 0 0 Jackie Nix , 706 Running Brook Circle , spoke in opposition of the library board. She spoke on concerns of job requirements and remaining employees. Ms. Nix invited the Council to attend the May 2, 2024 , library board meeting . Council President Pro Tempore Strichik inquired of the time. Ms. Nix responded 4:30 p .m. Karen Cooper, 804 Cobblestone Curve , spoke in opposition of the library board and concerns of the books removed versus book being moved . Aaron Broach, 712 Buena Vista Loop , spoke on the character trait of the month "Dependability" and unexpected sacrifice. Mr. Broach invited the Council to the National Day of Prayer Event held May 2, 2024, at Cooter Pond from 6:00 p.m.-7:00 p.m. CLOSING COMMENTS: Mayor Gillespie noted his enthusiasm to see Councilor Striplin and thanked the City employees and the Council, commenting "it takes us all". Councilor Jackson commented on his enthusiasm to see Councilor Striplin in attendance and thanked the Parks and Recreation and Cultural Arts staff for a wonderful Wilson Pickett Music and Arts Festival. Councilor Chambers welcomed Councilor Striplin and commented on the Wilson Pickett Music and Arts Festival and the Blue Angels Ai r Show. Councilor Merrick spoke on having Councilor Striplin present and thanked the Autauga County 911 for all of their hard work . Councilor President Pro Tempore Strichik welcomed back Councilor Striplin commenting on Councilor Striplin being a mentor and having learned a lot from him . Council President Boone commented on being glad to have Councilor Striplin back and looking forward to having a full dais soon. 5 Council President Bone also thanked the Autauga County 911 for the job they do, showing appreciation for the group. Council President Boone advised the next regularly scheduled City Council Meeting will be held on Tuesday, May 7, 2024 at 6:00 p.m. ADJOURN: There being no further business to come before the Council, Council President Pro Tempore Strichik made a motion to adjourn and Councilor Merrick seconded the motion. The meeting adjourned at 6:41 p.m. (6-0) Paula G. Barlow City Clerk [ora Lee Boone, President Prattville City Council SUBMITTED BY: Loucretia Harrell Assistant City Clerk 6 City of Prattville City Wide Accounts Payable and Debt Balances p ,f Deb Accounts Pavable (vendors onlv) -- 6/30/2023 & Lines of Credit Economic Development Projects 7/31/2023 Anytime 2 .75% -- 2016-CWSRF-DL (Partial Principal Forqiveness Loan) North Silver Hills Drainaqe Canal Restoration 2/15/2036 2/15/2027 1.45% -2.20 % 310 ,000 .00 290 ,000.00 2017-CWSRF-DL (Partial Principal Forgiveness Loan) Woodvale Drainaae Canal Restoration 2/15/2038 2/15/2028 1 .45% -2 .20% 200 ,000.00 190 ,000 .00 2018D-CWSRF-DL (Partial Principal Fomiveness Loan) 10th Street Drainaqe Canal Restoration 8/15/2038 8/15/2038 1.45% -2 .20% 275 ,000 .00 260 ,000.00 Community Leasinq Partners 79' Aerial Firetruck 12 /1/2026 2 .69% 389,083 .91 315,349.12 Zoll -PFD Heart Monitors Heart Monitors 10/15/2023 0 .00% 78,185.56 39 ,092.78 GO 2017-A Sewer Warrants Pine Creek Plant Expansion Project -Phase I 11/1/2047 11 /1/2027 2 .00 % -4.00 % 15 ,355,000.00 15 ,305,000.00 2018A-CWSRF-DL Pine Creek Plant Expansio n Proiect -Phase I 2/1 5/2038 2/1 5/2028 2 .20% 14 ,59 5,000.00 13,825,000.00 GO 2019 Warrant Economic Development -South Industrial Park 4/30/2029 Anytime 3.01 % 2,413 ,370.63 2 ,110,853.88 GO 2020 Warrant Construction of Fire Station #4 & Police Annex 9/1/2035 Anytime 1.76% 2 ,816,998.00 2 ,608 ,330.00 Washington Street, Bunche Avenue, Easy Street GO 2020 CWSRF-DL Sewer & Stormwater Project 2/15/2041 2/15/2030 2 .20 % 3 ,965,000 .00 3 ,795 ,000.00 GO 2020-D Warrant Mac Grav Park 2 .0 3/1/2035 Anytime 2 .04% 4 ,314 ,383.02 4 ,039 ,674 .95 GO 2021 CWSRF-DL Maple Street Drainaqe Project 2/15/2041 2/15/2031 2 .20% 305,000.00 290 ,000.00 Thomas Avenue & Selma Highway Sewer & GO 2022 CWSRF-DL Stormwater Project 2/15/2042 2/15/2032 2.20% 2 ,030 ,000.00 1 ,950 ,000.00 Tier 1 Park Projects (Pratt Park, Newton Park, GO 2022-A Warrants and Stanley Jensen Stadium) 6/1/2052 6/1/2032 4 .00-4 .50 % -9 ,885 ,000.00 GO 2022-B Warrants Tier 1 Park Projects (Pratt Park, Newton Park, (Federallv Taxable) and Stanley Jensen Stadium) 6/1/2032 N/A 3 .30-4 .60 % -3 ,235,000.00 47,047,021.12 58 ,138,300.73 31 ,855,250.00 Payment to come from fees for services in the Wastewater Enterprise Fund . 2 ,399,662 .00 Payment to come from the Alabama Trust Fund receipts , which are restricted for capital improvements, technology improvements, etc. 3 ,759,319.81 Payment to come from Lodging Fee receipts , which are restricted for Parks & Recreation capital improvements. 239,627 .59 Payment to come from General Fund receipts . 4 ,688,878.08 Payment to come from Infrastructure -One Cent receipts . Payment to come from Parks and Recreation -One Cent receipts . - - 270 ,000.00 180,000.00 245,000.00 239,627.59 - 15 ,250 ,000.00 13 ,040 ,000.00 1 ,799 ,1 28.08 2 ,399 ,662.00 3 ,620,000.00 3 ,759 ,319.81 275 ,000.00 1 ,865,000.00 9 ,885 ,000.00 2 ,885 ,000 .00 55,712,737.48 Breakdown as of 3/31/2024 General Government 270 ,000.00 180 ,000 .00 245 ,000 .00 239,627 .59 1 ,799 ,128.08 2,399,662 .00 1,267 ,000 .00 3 ,759 ,319.81 275,000 .00 23,857,487.48 Wastewater 15 ,250,000.00 13 ,040,000.00 2,35],000.00 1,212,250.00 31,855,250.00 Total Debt Sanitation 55 ,712,737.48 City of Prattville March Unaudited General Fund Revenue by Group As of 4 /11 /2024 41 .67% % Year Compl ete % of March March Source March 2024 YTD Budget Budget March 2023 YTD Difference % YTD Difference YTD% Sa les Ta x** $ 2,38 2,894.53 $ 13 ,403,883.98 $30 ,699,400.00 43 .66 % $ 2 ,326 ,37 8.72 $ 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 % 8 13,315 .50 13.26 % Property Tax + 83 ,396.32 3,831 ,522.91 3,73 7 ,500.00 102.52 % 64 ,736.08 3,432,350.28 18 ,660.24 2 8.83 % 39 9,172 .63 11 .63 % Lodging Tax 238 ,762.61 1,156,079.2 1 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 ,225.7 1 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% 182,93 7 .96 991 ,963.22 (16,02 8.6 2 ) -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 % 4 2,56 7 .5 5 9 .69 % Franchise Fees 280,764 .53 500 ,000.00 56.15 % 2 58 ,751.40 0 .00 % 22,01 3.13 8 .51 % Rental Tax 46,785.59 248,580.95 535 ,000.00 46 .46 % 41 ,721 .03 24 7,605.39 5,064.56 12 .14% 97 5.56 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 2 01 ,263.13 481 ,000 .00 41 .84% 35 ,52 2.06 167,844.71 (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 ,810.2 9 105,000 .00 37 .91 % 7,795 .42 38 ,584.59 7 17 .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% (1 7 ,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% (14,96 1.51) -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 Tax Breakdown Comparison Adjusted March Mar-24 2024 Mar-23 10-4-0004-000 Rental Tax 32 ,023.48 22,873 .91 28 ,862 .15 10-4-0004-001 Rental Automotive 14 ,762 .11 14,762 .11 12 ,858 .88 10-4-0005-000 Sales Tax 1,685,604 .04 1,204,002.89 1,685 ,388 .51 10-4-0005-001 Sales Tax-Auto 78 ,254 .36 78 ,254 .36 70 ,191 .18 10 -4-0005 -002 Sales Tax-Boats & Trailers 2,595 .71 2,595 .71 10-4-0005-003 Sales Tax-Restaurants 457 ,546.33 326 ,818 .81 438 ,081 .90 10-4-0005-004 Sales Tax-Boats(County) 9 ,333 .64 9,333 .64 279 .06 10-4-0005-006 Sales Tax-Vehicles 8,861 .33 10-4-0005-007 Use Tax 218 ,971 .10 156,407.93 268,291.48 10-4-0005-008 Use Tax -Machine 11 ,319 .50 11 ,319 .50 9,880 .80 10-4-0005-009 District Tax 171,684.85 171 ,684 .85 144,784.31 10 -4-0005-01 0 Simple Sell/Use Tax 209 ,973 .61 209 ,973 .61 210 ,053 .43 10-4-0005-011 Transportation Network Fee 10-4-0005-099 Sales Tax Discount (26 ,483 .17) (26,483.17) (25 ,603 .16) 10-4-0006-000 Gasoline Tax-Local 85,927 .78 85 ,927.78 48,417 .20 10-4-0007 -000 Whiskey Tax 15,645 .29 15 ,645.29 14,442.25 10-4-0008-000 BeerTax 17,080.65 17,080.65 19,378 .20 10-4-0009-000 Wine Ta x 1,696 .83 1,696.83 1,701 .61 10-4-0010-000 Tobacco Tax 8,169 .32 8,169.32 8 ,279.47 10-4-0011-000 Excise Tax Financial Inst 10-4-0012-000 Lodging Tax 223 ,027 .91 223,027 .91 222 ,708.85 1 0-4-0014-000 ABC Sales Tax 4 ,358 .77 4 ,358 .77 4 ,395 .59 1 0-4-0016-000 Lodging Tax -Elmore County 15 ,734 .70 15,734.70 19,085.37 3,237 ,226.81 2,553,185.40 3,171,253.04 Tax Rebates Total Rebates 100,497.04 86,825.27 107,128.29 Net Total 3,136,729.77 2,4 66,360.13 3,064,124.75 Adjusted March Mar-24 2024 Mar-23 12-4-0012-001 Lodging Fee 48 ,698 .00 48 ,698 .00 49 ,968 .00 Adjusted March 2023 20 ,615 .82 12 ,858 .88 1 ,203 ,848 .94 70 ,191 .18 312 ,915 .64 279 .06 8,861 .33 191 ,636 .77 9,880 .80 144 ,784 .31 210 ,053.43 (25 ,603.16) 48,417 .20 14 ,442.25 19,378.20 1,701 .61 8,279.47 222,708 .85 4 ,395 .59 19,085 .37 2,498,731.54 93,500.13 2,405,231.41 Adjusted March 2023 49 ,968.00 Organic Difference 2,258 .09 1,903 .23 153 .95 8,063 .18 2,595.71 13 ,903 .16 9,054.58 (8,861 .33) (35 ,228 .84) 1,438.70 26 ,900 .54 (79 .82 ) (880.01) 37,510 .58 1,203.04 (2 ,297.55) (4.78) (110.15) 319.06 (36.82) (3 ,350 .67) 54,453.85 2.18% (6,674.86) 61,128.71 2 .54 % Organic Difference (1 ,270 .00) Actual Difference 3,161 .33 1,903 .23 215 .53 8,063 .18 2 ,595.7 1 19 ,464.43 9 ,054 .58 (8,861 .33) (49 ,320 .38) 1,438.70 26 ,900 .54 (79.82 ) (880.01) 37 ,510 .58 1,203 .04 (2 ,297 .55) (4 .78) (110.15) 319 .06 (36.82) (3 ,350 .67) 46,888.40 1.48% (6,631.25) 72,605.02 2 .37 % Actual Difference (1 ,270 .00) City of Prattville March 2024 Unaudited Expenditures By Department As of 4/11/2024 50.00 % Year Complete Executive Mar-24 YTD Bud9et % of Budget Mar-23 YTD March Difference YTD Difference Salary 35,755.02 231,142.65 460,230 .00 50.22% 30,378.07 145,551 .09 5,376.95 85 ,591 .56 Benefits 5,817 .53 39 ,173.95 75,925 .00 51.60% 4,750.20 22,091 .95 1,067.33 17,082 .00 Operations 16 ,449 .72 163,967 .21 408,215 .00 40 .17% 16,971 .83 145,542.03 (522 .11) 18,425.18 Capital Outlay 285,000.00 0.00% Total 58 ,022 .27 434 ,283 .81 1,229,370.00 35.33% 52,100.10 313 ,185.07 5,922.17 121 ,098.74 Legislative Mar-24 YTD Budget % of Budget Mar-23 YTD March Difference YTD Difference Salary 8,958.70 55,210.54 125,000 .00 44.17% 8,958.70 56 ,669 .90 (1 ,459.36) Benefits 580.57 3,959.63 10,517 .00 37.65% 669 .80 4 ,282.31 (89 .23) (322.68) Operations 1,049.57 3,492.52 29,900.00 11 .68% 28 .00 471 .15 1,02 1.57 3,021 .37 Capital Outlay 0.00% Total 10,588.84 62,662.69 165,417 .00 37 .88% 9,656 .50 61 ,423 .36 932.34 1,239.33 Finance Mar-24 YTD Budget % of Budget Mar-23 YTD March Difference YTD Difference Salary 38 ,353.45 249,161 .63 501 ,052 .00 49.73% 35,094.39 230,553 .82 3,259.06 18 ,607.81 Benefits 7 ,2 06.25 48,005.87 97 ,974 .00 49.00% 6,576 .72 45,331.32 629.53 2,674.55 Operations 31 ,541 .75 168,182.08 263,517 .00 63.82% 37,994.36 93,894.47 (6,452.61) 74,287.61 Capital Outlay 0.00 % Total 77 ,101.45 465,349.58 862,543.00 53 .95% 79,665.47 369,779.61 (2 ,564 .02) 95 ,569.97 City Clerk Mar-24 YTD Budget % of Budget Mar-23 YTD March Difference YTD Difference Salary 16,871 .13 96 ,714 .64 182,159.00 53 .09% 11 ,670.44 75,576.38 5,200.69 21 ,138.26 Benefits 2,451 .15 15,492.38 33,964.00 45 .61% 2,178.61 14,027.25 272 .54 1,465.13 Operations 1,046.96 36 ,227.41 116,530.00 31 .09 % 10,772.73 57 ,748.92 (9 ,725.77) (21,521 .51) Capital Outlay 0.00 % Total 20,369 .24 148,434.43 332,653 .00 44 .62% 24 ,621 .78 147,352 .55 (4 ,252.54) 1,081 .88 HR Mar-24 YTD Budget % of Budget Mar-23 YTD March Difference YTD Difference Salary 29,127.44 195,145.54 392,235 .00 49.75% 28,028.87 184,762.47 1,098.57 10 ,383.07 Benefits 5,757.68 37 ,219.24 197,384 .00 18.86% 5,373.94 35 ,907 .08 383.74 1,312 .16 Operations 20,046.24 62,746.74 181 ,750 .00 34 .52 % 24,863.67 62,972.53 (4,817.43) (225 .79) Capital Outlay 0.00 % Total 54 ,931 .36 295,111 .52 771,369 .00 38.26% 58,266.48 283,642 .08 (3,335.12) 11 ,469.44 IT Mar-24 YTD Budget % of Budget Mar-23 YTD March Difference YTD Difference Salary 14,187.09 120,960.55 246,033 .00 49.16% 17,652.71 111,287.80 (3 ,465.62) 9,672.75 Benefits 2 ,572.07 21 ,648.71 45,945 .00 47.12% 3,187.94 20 ,675 .04 (615.87) 973 .67 Operations 155,370.88 1,262,871 .13 2,399,756 .00 52.62% 58 ,281 .32 861 ,725.18 97 ,089.56 401 ,145.95 Capital Outlay 6,653.12 6,653.12 85 ,000 .00 0.00 % 50 ,863.00 6,653.12 (44,209 .88) Total 178,783.16 1,412,133.51 2,776,734 .00 50.86% 79,121 .97 1,044,551 .02 99 ,661 .19 367,582.49 Vehicle Maint. Mar-24 YTD Budget % of Budget Mar-23 YTD March Difference YTD Difference Salary 11 ,956.45 88,381 .58 240,150.00 36 .80 % 10,928.37 87 ,824.01 1,028.08 557 .57 Benefits 2,255.11 19,880.37 52 ,214 .00 38 .07 % 2,058 .36 23,525 .54 196.75 (3 ,645.17) Operations 2,603 .08 30,441 .10 87 ,950.00 34 .61% 758 .75 31 ,535 .96 1,844.33 (1 ,094 .86) Capital Outlay 0.00% Total 16,814.64 138,703.05 380,314 .00 36.47% 13,745.48 142,885.51 3_,_069,1__§_ .. _(_4,182.46) Engineering Mar-24 YTD Budget % of Bud!!et Mar-23 YTD March Difference YTD Difference Salary 54,874.23 359 ,546.85 754,859.00 47.63% 49 ,825.30 327,481 .27 5 ,048.93 32,065.58 Benefits 10,643.59 84 ,231 .04 181 ,698.00 46.36% 9 ,644.12 95,51 3 .04 999.47 (11 ,282 .00) Operations 66 ,855.92 440 ,242.05 1 ,491 ,330.00 29.52% 68,827.31 436 ,266.00 (1,9 7 1 .39) 3 ,976.05 Capital Outlay 17 ,900.00 75 ,000.00 0 .00% 587.95 17,312.05 Total 132,373.74 901 ,919.94 2 ,502,887.00 36.04% 128 ,296.73 859 ,848.26 4 ,077.01 42 ,071 .68 Planning Mar-24 YTD Bud9et % of Bud9et Mar-23 YTD March Difference YTD Difference Salary 32,418.36 209,424.31 428 ,846.00 48.83% 27,936.64 193,865.38 4,481.72 15,558.93 Benefits 6 ,244.82 40 ,679.73 84 ,940.00 47.89% 5,489.85 36,660.63 754.97 4 ,019 .10 Operations 16,698.54 38 ,548.46 185 ,550.00 20.78% 13,473.51 57,176.59 3 ,225.03 (18,628 .13) Capital Outlay 0 .00% Total 55,361 .72 288 ,652.50 699,336.00 41 .28% 46,900.00 287 ,702.60 8,461 .72 949.90 Urban Management Mar-24 YTD Budget % of Budget Mar-23 YTD March Difference YTD Difference Salary 93 ,673.28 608 ,067.05 1,286,143.00 47 .28% 84,077.89 497 ,774.45 9 ,595.39 110,292 .60 Benefits 17 ,303.83 124,777.33 267,976.00 46 .56% 15,680.47 121 ,980.21 1 ,623.36 2 ,797.12 Operations 68 ,714 .10 31 2,298.91 673 ,250.00 46 .39% 48 ,012.94 302,754.98 20,701 .16 9 ,543.93 Capital Outlay 154,000.00 0 .00% Total 179,691 .21 1,045,143.29 2 ,381,369.00 43 .89% 147,771 .30 922,509.64 31 ,919.91 122,633.65 Facilities Maintenance Mar-24 YTD Bud9et % of Bud9et Mar-23 YTD March Difference YTD Difference Salary 32,379.51 198,483.11 454 ,860.00 43.64% 29,931 .92 194,242.82 2 ,447.59 4 ,240 .29 Benefits 5 ,772.85 41 ,340.79 94 ,891 .00 43.57% 5 ,262 .07 48 ,034 .34 510.78 (6 ,693.55 ) Operations 9 ,188.96 126 ,637 .21 314,900.00 40.22 % 39,668.16 160 ,977.04 (30,479.20) (34,339.83) Capital Outlay 55,770.00 185,270.00 660,000.00 28.07% 55 ,770.00 185,270.00 Total 103,111 .32 551,731 .11 1,524,651 .00 36.19% 74,862.15 403 ,254 .20 28,249.17 148,476.91 Public Works Mar-24 YTD Budget % of Budget Mar-23 YTD March Difference YTD Difference Salary 27,265.37 180 ,361 .66 356 ,549.00 50.59% 25,349.78 180 ,509.81 1 ,915.59 (148 .15) Benefits 5 ,284.97 37 ,455.46 76 ,614.00 48.89% 4 ,911 .01 40 ,673.09 373.96 (3 ,217 .63) Operations 13 ,227.64 143 ,703 .65 269,250.00 53.37% 9 ,572.54 154,824.34 3 ,655.10 (11 ,120.69) Capital Outlay 282 ,325.00 625,000.00 45.17% 50 ,993.65 231 ,331 .35 Total 45 ,777.98 643,845.77 1 ,327,413.00 48.50% 39 ,833.33 427 ,000.89 5,944.65 216,844.88 Police Mar-24 YTD Budget % of Budget Mar-23 YTD March Difference YTD Difference Salary 504 ,074 .07 3 ,323,890.85 7 ,163 ,751 .00 46.40% 431,907.65 2 ,917 ,136.68 72,166.42 406 ,754.17 Benefits 92 ,634.86 687 ,272.56 1,452,005.00 47.33% 80 ,277.17 708 ,904.70 12,357.69 (21 ,632 .14) Operations 153,503.96 1,385,980.36 1,983 ,710.00 69.87 % 99 ,899.94 1 ,044 ,274 .17 53,604.02 341 ,706.19 Capital Outlay 29 ,751 .86 433,378 .86 333,029.86 130.13% 29 ,751 .86 433 ,378.86 Total 779 ,964 .75 5 ,830,522.63 10,932,495.86 53.33% 612 ,084.76 4 ,670 ,315.55 167,879.99 1 ,160,207.08 Fire Mar-24 YTD Bud9et % of Bud9et Mar-23 YTD March Difference YTD Difference Salary 491,914.13 3 ,337,275.45 6 ,646 ,787.00 50.21 % 445,645.02 3,057,897.24 46 ,269.11 279,378.21 Benefits 92,505.16 717,110.02 1,447,164.00 49.55% 85,266.74 754,792.10 7 ,238.42 (37 ,682 .08) Operations 95,691 .62 604 ,447.54 1 ,288,810.00 46.90% 89,117.26 565,007.81 6 ,574.36 39,439.73 Capital Outlay 164,997.87 270,000.00 61 .11 % 1 ,505.00 163,492.87 Total 680,110.91 4,823,830.88 9 ,652 ,761 .00 49.97% 620 ,029.02 4,379,202.15 60 ,081 .89 444,628.73 Building Mar-24 YTD Bud9et % of Bud9et Mar-23 YTD March Difference YTD Difference Salary 21 ,825.26 142 ,455.16 282 ,092 .00 50.50% 20,199.37 120,098.81 1,625.89 22 ,356.35 Benefits 4 ,163.23 30,583.95 62 ,889.00 48.63% 3,833.63 29,938.20 329.60 645.75 Operations 2,662.33 25 ,629.43 65 ,200.00 39.31 % 3 ,410.64 22 ,287.73 (748 .31) 3 ,341 .70 Capital Outlay 0 .00% Total 28,650.82. _ --198,668.54 410,181 .00 48 .43% 27,443.64 172,324.74 1,207.18 26,343.80 Parks & Recreation Mar-24 YTD Bud9et % of Budget Mar-23 YTD March Difference YTD Difference Salary 112,706.63 685 ,881 .58 1,430,976.00 47.93 % 96,789.55 615 ,116.27 15,917.08 70 ,765.31 Benefits 19,945.74 135 ,074 .36 279,348.00 48 .35% 16 ,965.31 137,211 .23 2 ,980.43 (2 ,136.87) Operations 170,064.66 731,200.41 1 ,844,620.00 39 .64 % 127 ,155.93 747 ,216.58 42 ,908.73 (16,016.17) Capital Outlay/ Capital Projects 103 ,665.75 256 ,426.80 1,642,250 .00 15 .61 % 58,617.00 83 ,614.50 45 ,048.75 172,812.30 Total 406,382 .78 1 ,808,583.15 5 ,197,194.00 34 .80% 299,527 .79 1 ,583,158.58 106,854.99 225,424.57 Performing Arts Mar-24 YTD Budget % of Budget Mar-23 YTD March Difference YTD Difference Salary 9 ,054 .72 91 ,409.31 201 ,947.00 45.26% 13 ,057.19 74 ,926.89 (4 ,002.47) 16 ,482.42 Benefits 1 ,658.47 14 ,908 .95 32,888 .00 45 .33% 2 ,400.17 14 ,082.75 (741 .70) 826.2 0 Operations 41,487.74 148 ,662.12 390 ,225 .50 38 .10% 41 ,538.38 138 ,056.53 (50 .64) 10 ,605.59 Capital Outlay 0 .00% 27 ,400.00 (27 ,400.00) Total 52,200 .93 254,980 .38 625,060.50 40.79% 56,995.74 254 ,46617 (4 ,794.81) 514.21 Non-Departmental Mar-24 YTD Budget % of Budget Mar-23 YTD March Difference YTD Difference City -County Svcs 8 ,750.00 255,750.00 482,000.00 53 .06% 7 ,916.67 234,166.67 833.33 21 ,583.33 Community Initiatives 102,973.65 760 ,106.47 1,601 ,948 .00 47.45% 11 ,792.00 274,976.53 91 ,181 .65 485,129.94 Unprocessed JP Morgan Payment 100.00% Drug Proceeds Expenditures 100.00% Transfer to DSF -One Cent -lnfras 355,166.19 587,836.00 60.42% 410,374.97 (55 ,208 .78) Transfer to DSF -One Cent -P&R 269,773.95 933 ,725.00 28.89% 232,907.03 36,866.92 Transfer to DSF -Other 123,311 .20 123,311 .00 100.00% 123,311 .20 Transfer to DSF -One Cent (old) 0 .00% Transfer to Group Health 286,057 .6 7 1 ,716,346.02 3 ,4 32 ,692.00 50.00% 280,000.00 1 ,680,000.00 6 ,057.67 36 ,3 46.02 Transfer to Capital Project Fund 1 ,066,316.60 4 ,880 ,557.65 12 ,301 ,100.00 39.68 % 919 ,793.72 1 ,954,833.64 146 ,522.88 2 ,925,724.01 Transfer to Wastewater Fund 52 ,970.00 52,970.00 0 .00% 52 ,970.00 52,970 .00 Transfer to Sanitation Fund 0 .00% Transfer to Gas Tax Fund 38 ,715 .00 0 .00% 1 ,500,000.00 (1 ,500,000.00) Transfer to Judicial 200,000.00 596,729.00 33.52% 354,556.85 (154 ,556.85) Total 1 ,517,067.92 9 ,078 ,182.69 20,098 ,056.00 45.17% 1 ,219,502.39 6 ,765,126.89 297,565.53 1 ,848,854.59 Debt Service Mar-24 YTD Bud9et % of Budget Mar-23 YTD March Difference YTD Difference Debt Service 35,698.44 1 ,062,502.37 2,329,821 .00 45.60% 227,043.57 1 ,133,112.60 (191,345.13) (70,610.23) Total 35,698.44 1 ,062,502.37 2 ,329,821 .00 45.60% 227,043.57 1 ,133,112.60 (191 ,345.13) (70 ,610.23) Total Mar-24 YTD Budget % of Budget Mar-23 YTD March Difference YTD Difference Salary 1 ,535,394.84 10,173,512.46 21,153,669.00 48.09% 1,367,431 .86 9,071,275.09 167,962.98 1,102,237.37 Benefits 568,855.55 3 ,815,160.36 7 ,927,028 .00 48.13% 534 ,526.11 3 ,833,630.78 34,329.44 (18,470.42) Operations 2 ,097,213.92 11,834,662.45 27,014 ,955.50 43.81% 1 ,629,849.66 9 ,201,265.70 467 ,364.26 2 ,633,396.75 Capital Outlay 195,840.73 1,346,951 .65 4,129,279.86 32.62% 58,617.00 214 ,964.10 137,223.73 1 ,131 ,987.55 Debt Service 35,698.44 1,810,753.71 3 ,974,693.00 45.56% 227,043.57 1 ,899,705.80 (191 ,345.13) (88 ,952.09) Total 4,433,003.48 28,981,040.63 64, 199,625.36 45.14% 3,817,468.20 24,220,841.47 615,535.28 4,760,199.16 % of Budget Expenditures 45.14% Prepared by Carlee Sims As of 4/12/2024 Revenue Transfer from General Fund Debt Proceeds (includes Principal Forgiveness) Expenses Salaries Benefits Transfer to Group Health Operating Capital Outlay Transfer to Capital Projects Fund Total Revenue Total Expenses Net Income (Loss) from Operations Debt Service Capital Projects Total Capital Projects Wastewater Bank Accounts Wastewater Operating Fund Sewer Impact Fees Account Wastewater Debt Reserve Fund Wastewater Savings Total Wastewater Accounts City of Prattville Wastewater Enterprise Fund Income Statement March 2024 623 ,398 .30 52 ,970 .00 676,368.30 92 ,001 .93 17 ,427 .50 21,000 .00 162 ,555 .20 292 ,984 .63 383 ,383 .67 568,073.48 568,073.48 180,776 .51 3,324 ,761 .25 1,757 ,190.30 28 .37 $ 5,262,756.43 YTD Budget 3,501 ,578 .01 7 ,004 ,000 .00 52 ,970 .00 3,554,548.01 7,004,000.00 710 ,507 .08 1,502 ,776 .00 146 ,786 .85 319 ,329 .00 126,000 .00 252 ,000 .00 1,075 ,220 .17 2 ,177,401 .00 233 ,162 .20 1,010 ,000 .00 230 ,000 .00 2,291,676.30 5,491,506.00 1,262,871.71 1,512,494.00 1,483,356.75 1,946 ,671 .00 2,410,878 .27 5,550 ,000 .00 3,894,235.02 7,496,671.00 % of Budget 49 .99% 0.00% 0.00% 47 .28% 45 .97% 50.00% 49 .38% 23.09% 0.00% 41.73% 76.20% 43.44% 51.95% % Year Comelete 41.67% 50.00% As of 4/12/2024 Revenue Sanitation Receipts (PWWB) Sanitation Billing (Finance) Special Pickups Recycling Revenue Scrap Metal Revenue Misc Revenue Insurance Proceeds Transfer from General Fund Total Revenue Expenses Salaries Benefits Transfer to Group Health Operating Capital Outlay Debt Transfer to General Fund Total Expenses Net Income (Loss) from Operations Sanitation Due To General Fund (non- operating) Sanitation Bank Accounts: Sanitation Operating Account Sanitation Savings Account Total Sanitation Bank Accounts City of Prattville Sanitation Enterprise Fund Income Statement March 2024 YTD Budget 269 ,297 .21 1,462 ,525 .52 3 ,300,000 .00 -14,624 .00 46,000.00 7 ,705.00 20 ,765.00 40,000 .00 2 ,264 .63 17,762 .11 30,000 .00 267.20 3 ,111 .80 13,000 .00 7 .58 62 ,355.44 57 ,100.00 -159,712.50 279,541.62 1,740,856.37 3,486,100.00 68 ,102 .72 467 ,777 .07 1,219,206.00 12 ,626 .34 98 ,850.08 283 ,273.00 22 ,750 .00 136,500.00 273 ,000 .00 161 ,264 .77 779 ,386.13 1,304 ,737.00 2 ,206 .74 240,563 .65 315 ,357.00 266,950.57 1,723,076.93 3,395,573.00 12,591.05 17,I?~.44 90,527.00 289,599 .36 10,000.05 $ 299,599.41 %of Budget 44 .32% 31 .79% 51 .91% 59 .21% 23 .94% 109 .20% 0 .00% 0 .00% 38 .37% 34 .90% 50.00% 59.74% 76 .28% 0 .00% 0 .00% 50.74% % Year Complete 41.67% 50.00% City of Prattville Judicial Special Revenue Fund Income Statement As of 4/12/2024 %of % Year March 2024 YTD Budget Budget Complete Revenue 56 ,104.76 282,056.42 599 ,350 .00 47.06% 50.00% Jail Contract True Up -78 ,635.52 -0 .00% Transfer from General Fund -200 ,000.00 596,729.00 33 .52% Total Revenue 56,104.76 560,691.94 1,196,079.00 Expenses Salaries 22,918 .10 147,067.12 305 ,072 .00 48 .21% Benefits 4 ,010.48 26,264.48 54,151 .00 48 .50% Transfer to Group Health 5,250 .00 31 ,500.00 63 ,000 .00 50 .00% Operating 675 .20 18 ,071 .09 54 ,269.00 33 .30% Jail Costs 179,896.87 359,793 .74 719,587.00 50 .00% Capital Outlay ---0 .00% Total Expenses 212,750.65 582,696.43 1,196,079.00 48.72% 50.00% Net (156,645.89) (22,004.49) Judicial Bank Account Judicial Operating Account $ 204,958.83 City of Prattville Gas Tax Special Revenue Fund Income Statement As of 4/12/2024 % of % Yea r January 2024 February 2024 March 2024 YTD Budget Budget Complete Gas Ta x Revenue 4 7 ,324 .9 1 44 ,3 38.42 44,26 7.63 229 ,550.7 1 530 ,500 .00 43 .27% Grant Revenue 41 ,831 .85 41 ,831 .85 0 .00% Misc Revenue 16 .55 16 .15 17 .52 92 .00 100.00 92 .00% Revenue 47,341.46 44,354.57 86,117 .00 271,474.56 530,600.00 41.67% Transfer from General Fund 38 ,715 .00 0 .00% Total Transfers 38 ,715.00 0.00% Expenses Projects 41 ,831.85 44 ,211.46 86 ,043 .31 531 ,226 .33 16 .20% 41 ,831.85 44,211 .46 86 ,043 .31 531 ,226.33 16.20% 50 .00% Net 47,341.46 2,522.72 41,905.54 185,431.25 38,088.67 Gas Tax Bank Accounts 4 Cent Gas Ta x Fund 229 ,144 .74 196,529.47 203 ,726 .51 7 Cent Gas Tax Fund 170,629 .84 182,464.04 194,550 .65 Rebuild Alabama Gas Tax Fund 255 ,809.43 279 ,113.22 301,735 .11 Total Gas Tax Bank Accounts $ 655,584.01 $ 658 ,106.73 $ 700 ,012 .27 City of Prattville Capital Projects Fund Income Statement As of 4/12/2024 % of % Year January 2024 February 2024 March 2024 YTD Budget Budget Complete Lodging Fee 35 ,430 .00 41 ,286 .00 48 ,698 .00 234 ,994 .00 600 ,000 .00 39 .17% State Trust Fund 345 ,000 .00 0.00% State of Alabama -Grant & Other 1,774 ,900 .00 0 .00% Autauga County 2 ,000,000.00 0 .00% Federal Grant Income 756,842.58 50 ,025 .60 810,471 .62 2 ,955 ,327 .59 27.42% Debt Proceeds 9 ,186,000.00 0 .00% Grant Income -Other 61 ,969 .98 86 ,161.49 4,716,000 .00 1.83% Misc Other 46 ,673.48 41 ,586 .74 5,772 .14 234 ,630.44 193,886.00 121 .01 % Transfers In 3,148,876 .55 12 ,261,100.00 25 .68% Total Revenue 838,946.06 82,872.74 166,465.72 4,515,134.10 34,032,213.59 41.67% Expenses Projects 1,756 ,172.89 1,190,385 .85 2,115,142.33 8,906 ,610 .98 46 ,716 ,193.38 19.07% Debt Issuance Costs 100,000 .00 0 .00% Transfers Out 2,162,509.44 90 ,165.17 62 ,955 .05 2 ,468,967 .52 611 ,990 .00 403.43 % 3,918,682.33 1,280,551 .02 2,178,097.38 11,375,578.50 47,428,183.38 23.98% 50.00% Net (3,079,736 .27) (1,197,678 .28) (2,011,631.66) (6,860 ,444.40) (13,395,969.79) Capital Projects Bank Accounts Development Fund 3 ,802 ,020.11 3,806 ,782 .92 3 ,838 ,001 .02 Lodging Fee Fund 698 ,496 .03 643 ,844 .73 685 ,210 .52 Capital Projects Fund 436,007 .55 436 ,017 .94 373 ,072.60 Park Proceeds 71 ,332.42 71 ,363 .59 71 ,396.93 Infrastructure Reserves (Fairview) 611 ,507 .24 573,016 .98 611,484 .91 Total Capital Projects Bank Accounts $ 5,619,363.35 $ 5,531,026.16 $ 5,579,165.98 As of 4/12/2024 General Fund Contribution Wastewater Fund Contribution Sanitation Fund Contribution Judicial Fund Contribution Employee Contribution Stop Loss Reimbursement Misc Income Interest Income T ransfer from Genera l Fund Expenses Claims Costs CareHere Clinic Costs Clinic Space Buildout Net Group Health Bank Account Group Health Operating Account City of Prattville Group Health Fund Income Statement January 2024 February 2024 286 ,057.67 286 ,057 .67 21,000 .00 21 ,000 .00 22 ,750 .00 22 ,750 .00 5 ,250.00 5 ,250.00 69 ,379 .89 69 ,069 .73 -- 30 .62 24.34 404,468.18 404,151.74 430,731.46 386 ,032.32 42 ,235.47 41 ,825.76 48 ,334.10 104,975 .00 521,301.03 532,833.08 (116,832 .85) (128,681 .34) $ 959,757.87 $ 868,880.60 March 2024 YTD 286,057 .67 1 ,716 ,346.02 21 ,000.00 126,000 .00 22 ,750.00 136,500 .00 5 ,250.00 31 ,500.00 69 ,373.89 384 ,532 .98 81 ,193.45 137 ,588 .12 19 .89 161 .00 485,644.90 2,532,628.12 55 1,256.93 2 ,198,716.59 60 ,872.22 237 ,930.61 -153,309.10 612,129.15 2,436,647.20 (126,484.25) 95,980.92 $ 665,473.41 City of Prattville Parks and Recreation Income As of 4/12/2024 % of % Year Fiscal Year 2023 Janua!}'. 2024 Februa!}'. 2024 March 2024 YTD Budget Budget Complete Adult Classes & Activities 2,635 .00 6 ,115.00 815 .00 12 ,040 .00 39 ,000 .00 30 .87% Youth Soccer 4 ,331 .68 22 ,849.72 560 .50 30 ,096 .7 8 51 ,000 .00 59 .01 % Youth Baseball 31 ,046 .25 27 ,209 .24 3,335 .00 64 ,100.11 102 ,500 .00 62 .54 % Youth Softball 12 ,091 .25 10 ,949 .25 148.75 23 ,214 .25 40,000 .00 58 .04 % Youth Football & Cheerleading 1,000.00 1,000 .00 55 ,000 .00 1.82% Youth -Other/Miscellaneous 1,340 .00 2 ,040.00 1,250 .00 9,675 .00 64,600 .00 14 .98 % Concessions 1,694 .53 13,794 .60 46 ,062 .00 135,958 .56 365 ,000 .00 37 .25% Facility Rentals 6 ,165.00 5 ,170.00 5,175.00 29 ,756 .70 48,650 .00 61 .16% Performing and Creative Arts 12,141.00 13 ,720 .60 2 ,054 .03 56,089 .84 87,100.00 64.40% Total Revenue 71,444.71 102,848.41 59,400.28 361,931.24 852,850.00 42.44% 50.00% Trend Analysis (through March) FY 2022 FY 2023 FY 2024 Adult Classes & Activities 16 ,188 .00 14 ,194.20 12 ,040 .00 Youth Soccer 20 ,538.75 30 ,521 .82 30,096 .78 Youth Baseball 59 ,634 .00 91 ,038 .18 64 ,100.11 Youth Softball 26 ,093.40 24 ,789 .83 23 ,214 .25 Youth Football & Cheerleading 2 ,970 .00 8 ,034.00 1,000.00 Youth -Other/Miscellaneous 16 ,819 .17 12 ,985.50 9,675 .00 Concessions 102,410 .16 110,312 .56 135,958.56 Facility Rentals 21 ,840 .92 27 ,307 .50 29 ,756 .70 Performing and Creative Arts 62 ,972.83 57 ,900.26 56 ,089 .84 Total Revenue 329,467.23 377,083.85 361,931.24 City of Prattville Bank Balances 3/31/2022 3/31/2023 3/31/2024 General Fund Accounts General Fund 7,065,594 .61 13 ,424 ,120.72 13 ,620 ,289 .76 Payroll Account 330 ,599 .33 131 ,501.02 141 ,1 73 .08 Flexible Spending Account 25 ,978 .95 89 ,506 .80 131 ,523 .00 Education Reserves -One Cent 893 ,738 .80 2,408 ,047 .03 1,738 ,697.89 Parks & Recreation Reserves -One Cent 1,008 ,987 .69 1,417 ,205.43 3 ,528 ,191 .51 Infrastructure Reserves -One Cent 805 ,078 .23 2 ,129,877.52 3 ,020 ,778 .06 Public Facilities Reserves -One Cent 142 ,730 .61 1,902 ,848 .88 4,056 ,749 .35 Economic Development Reserves 1,094 .92 752 ,256.24 1,303 ,462.51 District Tax Fund 1,017 ,231 .89 1,143,265.52 1,143 ,609.48 Drug Proceeds 107,083 .36 116 ,001 .14 121 ,207 .79 Federal Drug Proceeds 52 ,573 .30 76 ,297 .10 72 ,402.49 COVID Grant Funds 4 ,593 ,521 .78 3 ,028 ,232.84 1,996 ,992 .58 Bullet Proof Vest Fund 32 ,866 .72 38 ,538.20 50 ,779 .95 Opioid Settlement Fund 36 ,560 .72 214 ,579 .58 417 ,499 .86 Fire Training 43 ,702 .17 28 ,185.17 44 ,136.26 Parks Tier I Projects/ Bank Building Renovations 1.00 1.00 515 ,467 .33 General Fund Reserve 5,663 ,609 .80 6 ,564 ,060 .76 7,804 ,258 .21 Mac Gray 2.0 Project Fund 1.00 1.00 2.00 Capital Equipment Reserve 196 ,395 .26 328 ,664 .99 352 ,200 .95 Departmental Reserves Fund 2,434 ,313 .36 1,274 ,675.92 3,308 ,430 .16 Friends of the Arts Account 43 ,060 .70 43 ,979 .83 46 ,797 .64 Sales Tax Collection Fund 1.00 1.00 1.00 Facilities Improvement Fund 370 665.52 637 561.96 1 196 480.40 24,865,390.72 35,749,409.65 44,611,131.26 Youth Football & Cheerleading Account Youth Football & Cheerleading Operating 4,216.25 270.76 1,041.14 Capital Projects Fund Accounts Development Reserves Fund 1,360 ,357.48 3 ,711 ,626.07 3 ,838 ,00 1.02 Lodging Fee Fund 291 ,956 .02 497 ,718 .65 685 ,210.52 Capital Projects Fund 187,796 .05 277 ,460.07 373 ,072 .60 Park Proceeds 41 ,648.44 71 ,024 .38 71 ,396.93 Infrastructure Reserves 746 913.02 718 ,073 .73 611 484 .91 2,628,671.01 5,275,902.90 5,579,165.98 Gas Tax Fund Accounts 4 Cent Gas Tax Fund 75 ,677.29 110,346.46 203 ,726.51 7 Cent Gas Tax Fund 181 ,126.44 103,056 .87 194 ,550 .65 Rebuild Alabama Gas Tax Fund 404 ,986 .63 245 199 .91 301 735.11 661,790.36 458,603.24 700,012.27 Group Health Fund Account Group Health Fund 367,650.27 689,596.82 665,473.41 Sanitation Fund Accounts Sanitation Operating Fund 67 ,302 .19 202 ,272 .95 289 ,599 .36 Sanitation Savings Account 10 ,000 .05 67,302.19 202,272.95 299,599.41 Wastewater Fund Accounts Wastewater Operating Fund 1,722 ,412 .63 3,319 ,487 .57 180 ,776 .51 Sewer Impact Fees Account 1,775 ,758.42 2 ,398 ,323 .99 3,324 ,761 .25 Wastewater Debt Reserve Fund 1,718 ,723 .24 1,730 ,427 .38 1,757 ,190.30 Wastewater Savings 377 878 .14 378 445.35 28.37 5 ,594,772.43 7,826,684.29 5,262,756.43 Judicial Fund Account Judicial Fund 194,061.56 599,733.78 204,958.83 Total Cash 34,383,854.79 50,802,474.39 57,324,138.73 PR~Il VILtE PRA J ER ONE CITY ONE STATE ONE NATION