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January 2025 - Council Revenue Information
As of 02/14/2025 25.00%% Year Complete Source January 2025 YTD Budget % of Budget January 2024 YTD January Difference January % YTD Difference YTD % Sales Tax** 3,223,076.31$ 8,793,913.16$ $31,400,800.00 28.01% 3,285,298.00$ 8,602,458.45$ (62,221.69)$ -1.89% 191,454.71$ 2.23% Business Licenses + 5,208,877.88 5,270,522.62 7,000,000.00 75.29% 4,686,829.03 4,803,769.22 522,048.85 11.14% 466,753.40 9.72% Property Tax + 1,240,124.32 3,883,431.08 4,212,500.00 92.19% 1,255,384.80 3,647,553.32 (15,260.48) -1.22% 235,877.76 6.47%Lodging Tax 197,563.64 814,235.35 3,150,000.00 25.85% 157,883.31 737,634.89 39,680.33 25.13% 76,600.46 10.38% Use Tax 735,727.35 1,792,683.84 6,653,798.28 26.94% 675,178.68 1,688,587.38 60,548.67 8.97% 104,096.46 6.16% Fees for Services + 212,082.05 655,850.00 2,435,976.00 26.92% 189,940.77 670,925.79 22,141.28 11.66%(15,075.79) -2.25% Gasoline Tax 112,309.33 322,949.57 1,180,000.00 27.37% 97,484.69 297,043.05 14,824.64 15.21% 25,906.52 8.72% Franchise Fees 111,666.67 192,289.21 450,000.00 42.73% 113,213.56 200,867.96 (1,546.89) 0.00%(8,578.75) -4.27% Rental Tax 48,910.37 151,549.77 615,000.00 24.64% 54,701.50 158,506.39 (5,791.13) -10.59%(6,956.62) -4.39%Permits and Inspections + 66,083.48 172,389.18 773,400.00 22.29% 78,352.05 218,067.28 (12,268.57) -15.66%(45,678.10) -20.95% Alcohol Tax 58,999.57 133,658.03 540,000.00 24.75% 47,786.05 129,970.97 11,213.52 23.47% 3,687.06 2.84% Tobacco Tax 7,896.30 24,612.13 105,000.00 23.44% 8,393.00 25,631.48 (496.70) -5.92%(1,019.35) -3.98% Automobile Registration 4,047.18 27,856.44 107,000.00 26.03% 3,424.29 24,174.44 622.89 18.19% 3,682.00 15.23% Donations + 402.15 7,227.15 42,000.00 17.21% - 1,000.00 402.15 0.00% 6,227.15 100.00% Grants*** 6,300.00 28,243.42 674,898.00 4.18% 124,654.08 182,762.72 (118,354.08) -94.95%(154,519.30) -84.55% Fines & Forfeitures + 17,604.34 31,340.10 8,900.00 352.14% 403.89 7,118.62 17,200.45 4258.70% 24,221.48 340.26% Other*** + 68,644.45 338,451.01 1,121,649.00 30.17% 48,933.77 274,269.63 19,710.68 40.28% 64,181.38 23.40% Total $11,320,315.39 $22,641,202.06 $60,470,921.28 37.44% $10,827,861.47 $21,670,341.59 $492,453.92 4.55% $970,860.47 4.48% + These categories are not affected by accruals at September 30th; therefore, theses items are 33.33% 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 January Unaudited General Fund Revenue by Group