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September 2024 - Council Revenue Information
As of 10/10/2024 91.67%% Year Complete Source September 2024 YTD Budget % of Budget September 2023 YTD September Difference September %YTD Difference YTD % Sales Tax** 2,538,376.43$ 29,808,501.96$ $30,812,900.00 96.74% 2,839,158.60$ 29,329,974.42$ (300,782.17)$ -10.59% 478,527.54$ 1.63% Business Licenses + 28,376.96 7,209,460.40 6,593,409.00 109.34% 35,358.77 6,481,106.03 (6,981.81) -19.75% 728,354.37 11.24% Property Tax + 59,179.73 4,202,859.19 3,737,500.00 112.45% 55,615.58 3,785,286.33 3,564.15 6.41% 417,572.86 11.03% Lodging Tax 259,666.01 2,931,527.25 2,990,000.00 98.04% 263,344.59 2,835,799.18 (3,678.58) -1.40% 95,728.07 3.38% Use Tax 557,859.57 6,021,937.92 5,835,000.00 103.20% 598,416.51 5,765,790.68 (40,556.94) -6.78% 256,147.24 4.44% Fees for Services + 189,429.63 2,334,177.90 2,092,488.00 111.55% 211,642.21 2,223,797.73 (22,212.58) -10.50% 110,380.17 4.96% Gasoline Tax 112,981.63 1,048,428.03 1,120,000.00 93.61% 107,674.17 1,024,598.37 5,307.46 4.93% 23,829.66 2.33% Franchise Fees - 378,674.79 500,000.00 75.73% - 483,470.20 - 0.00%(104,795.41) -21.68% Rental Tax 46,033.98 525,785.16 535,000.00 98.28% 54,479.62 564,408.19 (8,445.64) -15.50%(38,623.03) -6.84% Permits and Inspections + 50,460.12 889,147.56 725,850.00 122.50% 97,660.32 930,426.37 (47,200.20) -48.33%(41,278.81) -4.44% Alcohol Tax 24,296.62 460,749.49 481,000.00 95.79% 48,425.47 456,525.41 (24,128.85) -49.83% 4,224.08 0.93% Tobacco Tax 8,018.28 87,936.81 110,000.00 79.94% 11,088.98 101,749.66 (3,070.70) -27.69%(13,812.85) -13.58% Automobile Registration 10,265.84 95,729.12 105,000.00 91.17% 9,647.55 93,190.73 618.29 6.41% 2,538.39 2.72% Donations + 250.00 1,870.00 14,000.00 13.36% 538.20 24,314.02 (288.20) 0.00%(22,444.02) -92.31% Grants*** 7,112.50 624,353.68 994,050.00 62.81% 211,715.45 2,523,829.68 (204,602.95) -96.64%(1,899,476.00) -75.26% Fines & Forfeitures + 82,822.70 131,868.19 9,000.00 1465.20% 13,058.09 63,549.91 69,764.61 534.26% 68,318.28 107.50% Other*** + 55,366.89 896,410.64 960,249.00 93.35% 38,567.95 1,843,565.04 16,798.94 43.56%(947,154.40) -51.38% Total $4,030,496.89 $57,649,418.09 $57,615,446.00 100.06%$4,596,392.06 $58,531,381.95 -$565,895.17 -12.31% -$881,963.86 -1.51% + These categories are not affected by accruals at September 30th; therefore, theses items are 100% 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 September Unaudited General Fund Revenue by Group