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April 2024 - Council Revenue Information
As of 5/16/2024 50.00%% Year Complete Source April 2024 YTD Budget % of Budget April 2023 YTD April Difference April %YTD Difference YTD % Sales Tax** 2,942,885.80$ 16,346,769.78$ $30,699,400.00 53.25% 2,802,641.04$ 15,691,311.01$ 140,244.76$ 5.00% 655,458.77$ 4.18% Business Licenses + 95,926.59 7,044,770.41 6,500,000.00 108.38% 154,355.43 6,289,883.75 (58,428.84) -37.85% 754,886.66 12.00% Property Tax + 79,296.08 3,910,818.99 3,737,500.00 104.64% 77,425.56 3,509,775.84 1,870.52 2.42% 401,043.15 11.43% Lodging Tax 341,219.96 1,497,299.17 2,990,000.00 50.08% 291,997.01 1,446,357.07 49,222.95 16.86% 50,942.10 3.52% Use Tax 627,517.11 3,319,341.91 5,835,000.00 56.89% 573,758.90 3,042,246.93 53,758.21 9.37% 277,094.98 9.11% Fees for Services + 253,044.43 1,302,910.31 2,092,488.00 62.27% 201,005.26 1,192,968.48 52,039.17 25.89% 109,941.83 9.22% Gasoline Tax 110,409.21 592,466.37 1,120,000.00 52.90% 91,553.23 531,042.84 18,855.98 20.60% 61,423.53 11.57% Franchise Fees 8,543.04 289,307.57 500,000.00 57.86% - 258,751.40 8,543.04 100.00% 30,556.17 11.81% Rental Tax 52,452.68 301,033.63 535,000.00 56.27% 51,837.23 299,442.62 615.45 1.19% 1,591.01 0.53% Permits and Inspections + 141,434.84 484,617.29 725,850.00 66.77% 31,699.73 565,573.87 109,735.11 346.17%(80,956.58) -14.31% Alcohol Tax 45,771.51 247,034.64 481,000.00 51.36% 47,840.65 215,685.36 (2,069.14) -4.33% 31,349.28 14.53% Tobacco Tax 6,266.74 48,000.91 110,000.00 43.64% 8,715.25 52,877.93 (2,448.51) -28.09%(4,877.02) -9.22% Automobile Registration 9,278.29 49,088.58 105,000.00 46.75% 9,604.65 48,189.24 (326.36) -3.40% 899.34 1.87% Donations + - 1,120.00 14,000.00 8.00% - 18,685.00 - 0.00%(17,565.00) -94.01% Grants*** 135,424.57 336,214.11 964,250.00 34.87% 31,582.00 2,228,473.24 103,842.57 328.80%(1,892,259.13) -84.91% Fines & Forfeitures + 22,904.04 35,780.30 9,000.00 397.56% - 27,837.77 22,904.04 100.00% 7,942.53 28.53% Other*** + 55,461.45 461,257.93 965,249.00 47.79% 25,340.27 664,510.03 30,121.18 118.87%(203,252.10) -30.59% Total $4,927,836.34 $36,267,831.90 $57,383,737.00 63.20%$4,399,356.21 $36,083,612.38 $528,480.13 12.01% $184,219.52 0.51% + These categories are not affected by accruals at September 30th; therefore, theses items are 58.33% 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 April Unaudited General Fund Revenue by Group