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July 2024 - Council Revenue Information
As of 8/16/2024 75.00%% Year Complete Source July 2024 YTD Budget % of Budget July 2023 YTD July Difference July %YTD Difference YTD % Sales Tax** 2,784,768.74$ 24,555,795.47$ $30,699,400.00 79.99% 2,727,777.40$ 23,794,299.58$ 56,991.34$ 2.09% 761,495.89$ 3.20% Business Licenses + 52,647.11 7,132,190.48 6,593,409.00 108.17% 59,642.77 6,425,712.28 (6,995.66) -11.73% 706,478.20 10.99% Property Tax + 64,496.89 4,092,464.11 3,737,500.00 109.50% 59,270.01 3,681,628.32 5,226.88 8.82% 410,835.79 11.16% Lodging Tax 298,109.86 2,424,951.31 2,990,000.00 81.10% 297,517.03 2,338,965.95 592.83 0.20% 85,985.36 3.68% Use Tax 616,843.59 4,948,138.55 5,835,000.00 84.80% 601,238.37 4,679,413.91 15,605.22 2.60% 268,724.64 5.74% Fees for Services + 167,449.00 2,004,262.66 2,092,488.00 95.78% 157,972.24 1,835,670.37 9,476.76 6.00% 168,592.29 9.18% Gasoline Tax 77,322.92 850,474.20 1,120,000.00 75.94% 95,897.07 802,552.18 (18,574.15) -19.37% 47,922.02 5.97% Franchise Fees 11,144.00 303,607.54 500,000.00 60.72% 3,577.93 376,225.91 7,566.07 100.00%(72,618.37) -19.30% Rental Tax 43,519.81 437,236.72 535,000.00 81.73% 56,094.28 458,752.34 (12,574.47) -22.42%(21,515.62) -4.69% Permits and Inspections + 127,001.64 748,435.69 725,850.00 103.11% 85,847.02 772,608.52 41,154.62 47.94%(24,172.83) -3.13% Alcohol Tax 44,194.26 383,123.12 481,000.00 79.65% 59,148.62 362,727.99 (14,954.36) -25.28% 20,395.13 5.62% Tobacco Tax 5,105.27 71,686.53 110,000.00 65.17% 11,404.59 83,053.64 (6,299.32) -55.23%(11,367.11) -13.69% Automobile Registration 8,495.61 76,124.61 105,000.00 72.50% 9,142.94 74,762.04 (647.33) -7.08% 1,362.57 1.82% Donations + - 1,620.00 14,000.00 11.57% - 23,775.82 - 0.00%(22,155.82) -93.19% Grants*** 191,750.46 571,218.18 994,050.00 57.46% - 2,264,309.59 191,750.46 #DIV/0!(1,693,091.41) -74.77% Fines & Forfeitures + 4,260.00 48,382.69 9,000.00 537.59% 2,524.82 50,378.49 1,735.18 100.00%(1,995.80) -3.96% Other*** + 208,408.13 781,424.60 960,249.00 81.38% 90,286.92 1,578,888.19 118,121.21 130.83%(797,463.59) -50.51% Total $4,705,517.29 $49,431,136.46 $57,501,946.00 85.96%$4,317,342.01 $49,603,725.12 $388,175.28 8.99% -$172,588.66 -0.35% + These categories are not affected by accruals at September 30th; therefore, theses items are 83.33% 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 July Unaudited General Fund Revenue by Group