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May 2024 - Council Revenue Information
As of 6/14/2024 58.33%% Year Complete Source May 2024 YTD Budget % of Budget May 2023 YTD May Difference May %YTD Difference YTD % Sales Tax** 2,744,141.04$ 19,090,910.82$ $30,699,400.00 62.19% 2,629,764.26$ 18,321,075.27$ 114,376.78$ 4.35% 769,835.55$ 4.20% Business Licenses + 21,053.39 7,065,823.80 6,500,000.00 108.70% 55,125.66 6,345,009.41 (34,072.27) -61.81% 720,814.39 11.36% Property Tax + 68,564.76 3,979,383.75 3,737,500.00 106.47% 50,586.44 3,560,362.28 17,978.32 35.54% 419,021.47 11.77% Lodging Tax 291,153.22 1,788,452.39 2,990,000.00 59.81% 291,543.96 1,737,901.03 (390.74) -0.13% 50,551.36 2.91% Use Tax 506,698.08 3,826,039.99 5,835,000.00 65.57% 531,765.94 3,574,012.87 (25,067.86) -4.71% 252,027.12 7.05% Fees for Services + 204,710.52 1,507,620.83 2,092,488.00 72.05% 204,417.50 1,397,385.98 293.02 0.14% 110,234.85 7.89% Gasoline Tax 77,785.31 670,251.68 1,120,000.00 59.84% 75,699.42 606,742.26 2,085.89 2.76% 63,509.42 10.47% Franchise Fees 3,155.97 292,463.54 500,000.00 58.49% 113,896.58 372,647.98 (110,740.61) 100.00%(80,184.44) -21.52% Rental Tax 46,664.02 347,697.65 535,000.00 64.99% 50,521.80 349,964.42 (3,857.78) -7.64%(2,266.77) -0.65% Permits and Inspections + 79,454.52 564,071.81 725,850.00 77.71% 59,933.41 625,507.28 19,521.11 32.57%(61,435.47) -9.82% Alcohol Tax 42,332.14 289,366.78 481,000.00 60.16% 42,249.33 257,934.69 82.81 0.20% 31,432.09 12.19% Tobacco Tax 9,954.56 57,955.47 110,000.00 52.69% 9,113.02 61,990.95 841.54 9.23%(4,035.48) -6.51% Automobile Registration 9,454.27 58,542.85 105,000.00 55.76% 8,581.94 56,771.18 872.33 10.16% 1,771.67 3.12% Donations + - 1,120.00 14,000.00 8.00% 5,090.82 23,775.82 (5,090.82) 0.00%(22,655.82) -95.29% Grants*** 43,253.61 379,467.72 989,050.00 38.37% 20,631.24 2,249,104.48 22,622.37 109.65%(1,869,636.76) -83.13% Fines & Forfeitures + 6,952.93 42,733.23 9,000.00 474.81% 4,461.69 32,299.46 2,491.24 100.00% 10,433.77 32.30% Other*** + 50,211.28 511,469.21 940,449.00 54.39% 567,640.66 1,232,150.69 (517,429.38) -91.15%(720,681.48) -58.49% Total $4,205,539.62 $40,473,371.52 $57,383,737.00 70.53%$4,721,023.67 $40,804,636.05 -$515,484.05 -10.92% -$331,264.53 -0.81% + These categories are not affected by accruals at September 30th; therefore, theses items are 66.67% 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 May Unaudited General Fund Revenue by Group