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June 2024 - Council Revenue Information
As of 7/11/2024 66.67%% Year Complete Source June 2024 YTD Budget % of Budget June 2023 YTD June Difference June %YTD Difference YTD % Sales Tax** 2,680,115.91$ 21,771,026.73$ $30,699,400.00 70.92% 2,745,446.91$ 21,066,522.18$ (65,331.00)$ -2.38% 704,504.55$ 3.34% Business Licenses + 13,719.57 7,079,543.37 6,500,000.00 108.92% 21,060.10 6,366,069.51 (7,340.53) -34.86% 713,473.86 11.21% Property Tax + 48,583.47 4,027,967.22 3,737,500.00 107.77% 61,996.03 3,622,358.31 (13,412.56) -21.63% 405,608.91 11.20% Lodging Tax 338,389.06 2,126,841.45 2,990,000.00 71.13% 303,547.89 2,041,448.92 34,841.17 11.48% 85,392.53 4.18% Use Tax 505,254.97 4,331,294.96 5,835,000.00 74.23% 504,162.67 4,078,175.54 1,092.30 0.22% 253,119.42 6.21% Fees for Services + 329,192.83 1,836,813.66 2,092,488.00 87.78% 280,312.15 1,677,698.13 48,880.68 17.44% 159,115.53 9.48% Gasoline Tax 102,899.60 773,151.28 1,120,000.00 69.03% 99,912.85 706,655.11 2,986.75 2.99% 66,496.17 9.41% Franchise Fees - 292,463.54 500,000.00 58.49% - 372,647.98 - 100.00%(80,184.44) -21.52% Rental Tax 46,019.26 393,716.91 535,000.00 73.59% 52,693.64 402,658.06 (6,674.38) -12.67%(8,941.15) -2.22% Permits and Inspections + 57,362.24 621,434.05 725,850.00 85.61% 61,254.22 686,761.50 (7,047.95) -11.51%(65,327.45) -9.51% Alcohol Tax 49,562.08 338,928.86 481,000.00 70.46% 45,644.68 303,579.37 3,917.40 8.58% 35,349.49 11.64% Tobacco Tax 8,625.79 66,581.26 110,000.00 60.53% 9,658.10 71,649.05 (1,032.31) -10.69%(5,067.79) -7.07% Automobile Registration 9,086.15 67,629.00 105,000.00 64.41% 8,847.92 65,619.10 238.23 2.69% 2,009.90 3.06% Donations + 500.00 1,620.00 14,000.00 11.57% - 23,775.82 500.00 0.00%(22,155.82) -93.19% Grants*** - 379,467.72 989,050.00 38.37% 15,205.11 2,264,309.59 (15,205.11) -100.00%(1,884,841.87) -83.24% Fines & Forfeitures + 1,389.46 44,122.69 9,000.00 490.25% 15,554.21 47,853.67 (14,164.75) 100.00%(3,730.98) -7.80% Other*** + 61,547.26 573,016.47 940,449.00 60.93% 256,450.58 1,488,601.27 (194,903.32) -76.00%(915,584.80) -61.51% Total $4,252,247.65 $44,725,619.17 $57,383,737.00 77.94%$4,481,747.06 $45,286,383.11 -$232,655.38 -5.19% -$560,763.94 -1.24% + These categories are not affected by accruals at September 30th; therefore, theses items are 75.00% 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 June Unaudited General Fund Revenue by Group