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November 2024 - Council Revenue InformationAs of 12/13/2024 8.33%% Year Complete Source November 2024 YTD Budget % of Budget November 2023 YTD November Difference November % YTD Difference YTD % Sales Tax** 2,892,818.98$ 2,892,818.98$ $31,400,800.00 9.21% 2,613,628.69$ 2,613,628.69$ 279,190.29$ 10.68% 279,190.29$ 10.68% Business Licenses + 3,940.00 22,694.97 7,000,000.00 0.32% 8,602.24 29,260.13 (4,662.24) -54.20%(6,565.16) -22.44% Property Tax + 654,018.89 961,946.92 4,212,500.00 22.84% 1,521,889.11 1,772,462.94 (867,870.22) -57.03%(810,516.02) -45.73%Lodging Tax 338,224.94 338,224.94 3,150,000.00 10.74% 335,799.05 335,799.05 2,425.89 0.72% 2,425.89 0.72% Use Tax 506,099.92 506,099.92 6,615,000.00 7.65% 486,446.11 486,446.11 19,653.81 4.04% 19,653.81 4.04% Fees for Services + 136,074.14 347,899.70 2,435,976.00 14.28% 132,057.76 325,662.90 4,016.38 3.04% 22,236.80 6.83% Gasoline Tax 108,507.66 108,507.66 1,180,000.00 9.20% 100,978.97 100,978.97 7,528.69 7.46% 7,528.69 7.46% Franchise Fees 80,622.54 80,622.54 450,000.00 17.92% 87,654.40 87,654.40 (7,031.86) -8.02%(7,031.86) -8.02% Rental Tax 56,837.47 56,837.47 615,000.00 9.24% 57,240.30 57,240.30 (402.83) -0.70%(402.83) -0.70%Permits and Inspections + 44,943.65 80,434.96 773,400.00 10.40% 44,746.73 100,175.88 196.92 0.44%(19,740.92) -19.71% Alcohol Tax 38,446.87 38,446.87 540,000.00 7.12% 38,758.35 38,758.35 (311.48) -0.80%(311.48) -0.80% Tobacco Tax 9,032.60 9,032.60 105,000.00 8.60% 8,539.64 8,539.64 492.96 5.77% 492.96 5.77% Automobile Registration 13,446.78 13,446.78 107,000.00 12.57% 10,577.05 10,577.05 2,869.73 27.13% 2,869.73 27.13% Donations + 6,450.00 6,450.00 42,000.00 15.36% - - 6,450.00 100.00% 6,450.00 100.00% Grants*** 21,114.42 21,114.42 558,402.00 3.78% 49,128.24 58,108.64 (28,013.82) -57.02%(36,994.22) -63.66% Fines & Forfeitures + 4,702.19 8,577.74 8,900.00 96.38% 1,954.07 2,149.72 2,748.12 140.64% 6,428.02 299.02% Other*** + 95,651.73 165,284.02 1,121,649.00 14.74% 141,561.91 166,936.42 (45,910.18) -32.43%(1,652.40) -0.99% Total $5,010,932.78 $5,658,440.49 $60,315,627.00 9.38% $5,639,562.62 $6,194,379.19 -$628,629.84 -11.15% -$535,938.70 -8.65% + These categories are not affected by accruals at September 30th; therefore, theses items are 16.67% 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 November Unaudited General Fund Revenue by Group