Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
August 2024 - Council Revenue Information
As of 9/12/2024 83.33%% Year Complete Source August 2024 YTD Budget % of Budget August 2023 YTD August Difference August %YTD Difference YTD % Sales Tax** 2,714,330.06$ 27,270,125.53$ $30,812,900.00 88.50% 2,696,516.24$ 26,490,815.82$ 17,813.82$ 0.66% 779,309.71$ 2.94% Business Licenses + 48,892.96 7,181,083.44 6,593,409.00 108.91% 20,034.98 6,445,747.26 28,857.98 144.04% 735,336.18 11.41% Property Tax + 51,215.35 4,143,679.46 3,737,500.00 110.87% 48,042.43 3,729,670.75 3,172.92 6.60% 414,008.71 11.10% Lodging Tax 246,909.93 2,671,861.24 2,990,000.00 89.36% 233,488.64 2,572,454.59 13,421.29 5.75% 99,406.65 3.86% Use Tax 515,939.80 5,464,078.35 5,835,000.00 93.64% 487,960.26 5,167,374.17 27,979.54 5.73% 296,704.18 5.74% Fees for Services + 140,485.61 2,144,748.27 2,092,488.00 102.50% 176,485.15 2,012,155.52 (35,999.54) -20.40% 132,592.75 6.59% Gasoline Tax 84,972.20 935,446.40 1,120,000.00 83.52% 114,372.02 916,924.20 (29,399.82) -25.71% 18,522.20 2.02% Franchise Fees 75,067.25 378,674.79 500,000.00 75.73% 107,244.29 483,470.20 (32,177.04) -30.00%(104,795.41) -21.68% Rental Tax 42,514.46 479,751.18 535,000.00 89.67% 51,176.23 509,928.57 (8,661.77) -16.93%(30,177.39) -5.92% Permits and Inspections + 90,251.75 838,687.44 725,850.00 115.55% 60,157.53 832,766.05 30,094.22 50.03% 5,921.39 0.71% Alcohol Tax 53,329.75 436,452.87 481,000.00 90.74% 45,371.95 408,099.94 7,957.80 17.54% 28,352.93 6.95% Tobacco Tax 8,232.00 79,918.53 110,000.00 72.65% 7,607.04 90,660.68 624.96 8.22%(10,742.15) -11.85% Automobile Registration 9,338.67 85,463.28 105,000.00 81.39% 8,781.14 83,543.18 557.53 6.35% 1,920.10 2.30% Donations + - 1,620.00 14,000.00 11.57% - 23,775.82 - 0.00%(22,155.82) -93.19% Grants*** 46,023.00 617,241.18 994,050.00 62.09% 47,806.64 2,312,114.23 (1,783.64) -3.73%(1,694,873.05) -73.30% Fines & Forfeitures + 662.80 49,045.49 9,000.00 544.95% 113.33 50,491.82 549.47 484.84%(1,446.33) -2.86% Other*** + 59,619.15 841,043.75 960,249.00 87.59% 226,108.90 1,804,997.09 (166,489.75) -73.63%(963,953.34) -53.40% Total $4,187,784.74 $53,618,921.20 $57,615,446.00 93.06%$4,331,266.77 $53,934,989.89 -$143,482.03 -3.31% -$316,068.69 -0.59% + These categories are not affected by accruals at September 30th; therefore, theses items are 91.67% 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 August Unaudited General Fund Revenue by Group