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December 2024 - Council Revenue Information
As of 01/17/2025 16.67%% Year Complete Source December 2024 YTD Budget % of Budget December 2023 YTD December Difference December % YTD Difference YTD % Sales Tax** 2,678,017.87$ 5,570,836.85$ $31,400,800.00 17.74% 2,703,531.76$ 5,317,160.45$ (25,513.89)$ -0.94% 253,676.40$ 4.77% Business Licenses + 38,949.77 61,644.74 7,000,000.00 0.88% 87,680.06 116,940.19 (48,730.29) -55.58%(55,295.45) -47.29% Property Tax + 1,681,359.84 2,643,306.76 4,212,500.00 62.75% 619,705.58 2,392,168.52 1,061,654.26 171.32% 251,138.24 10.50%Lodging Tax 278,446.77 616,671.71 3,150,000.00 19.58% 243,952.53 579,751.58 34,494.24 14.14% 36,920.13 6.37% Use Tax 550,856.57 1,056,956.49 6,615,000.00 15.98% 526,962.59 1,013,408.70 23,893.98 4.53% 43,547.79 4.30% Fees for Services + 95,868.25 443,767.95 2,435,976.00 18.22% 155,322.12 480,985.02 (59,453.87) -38.28%(37,217.07) -7.74% Gasoline Tax 102,132.58 210,640.24 1,180,000.00 17.85% 98,579.39 199,558.36 3,553.19 3.60% 11,081.88 5.55% Franchise Fees - 80,622.54 450,000.00 17.92% - 87,654.40 - 0.00%(7,031.86) -8.02% Rental Tax 45,801.93 102,639.40 615,000.00 16.69% 46,564.59 103,804.89 (762.66) -1.64%(1,165.49) -1.12%Permits and Inspections + 25,870.74 106,305.70 773,400.00 13.75% 39,539.35 139,715.23 (13,668.61) -34.57%(33,409.53) -23.91% Alcohol Tax 36,211.59 74,658.46 540,000.00 13.83% 43,426.57 82,184.92 (7,214.98) -16.61%(7,526.46) -9.16% Tobacco Tax 7,683.23 16,715.83 105,000.00 15.92% 8,698.84 17,238.48 (1,015.61) -11.68%(522.65) -3.03% Automobile Registration 10,362.48 23,809.26 107,000.00 22.25% 10,173.10 20,750.15 189.38 1.86% 3,059.11 14.74% Donations + 375.00 6,825.00 42,000.00 16.25% 1,000.00 1,000.00 (625.00) -62.50% 5,825.00 100.00% Grants*** 829.00 21,943.42 674,898.00 3.25% - 58,108.64 829.00 100%(36,165.22) -62.24% Fines & Forfeitures + 5,158.02 13,735.76 8,900.00 154.33% 4,565.01 6,714.73 593.01 12.99% 7,021.03 104.56% Other*** + 104,522.54 269,806.56 1,121,649.00 24.05% 58,399.44 225,335.86 46,123.10 78.98% 44,470.70 19.74% Total $5,662,446.18 $11,320,886.67 $60,432,123.00 18.73% $4,648,100.93 $10,842,480.12 $1,014,345.25 21.82% $478,406.55 4.41% + These categories are not affected by accruals at September 30th; therefore, theses items are 25.00% 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 December Unaudited General Fund Revenue by Group