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February 2025 - Council Revenue Information
As of 03/13/2025 33.33%% Year Complete Source February 2025 YTD Budget % of Budget February 2024 YTD February Difference February % YTD Difference YTD % Sales Tax** 2,266,847.47$ 11,060,760.63$ $31,400,800.00 35.22% 2,418,531.00$ 11,020,989.45$ (151,683.53)$ -6.27% 39,771.18$ 0.36% Business Licenses + 1,853,478.86 7,124,001.48 7,000,000.00 101.77% 1,880,896.91 6,684,666.13 (27,418.05) -1.46% 439,335.35 6.57% Property Tax + 84,307.40 3,967,738.48 4,212,500.00 94.19% 100,573.27 3,748,126.59 (16,265.87) -16.17% 219,611.89 5.86%Lodging Tax 205,287.35 1,019,522.70 3,150,000.00 32.37% 179,681.71 917,316.60 25,605.64 14.25% 102,206.10 11.14% Use Tax 650,751.26 2,443,435.10 6,653,798.28 36.72% 562,973.21 2,251,560.59 87,778.05 15.59% 191,874.51 8.52% Fees for Services + 179,070.61 834,920.61 2,435,976.00 34.27% 212,030.75 882,956.54 (32,960.14) -15.54%(48,035.93) -5.44% Gasoline Tax 107,014.26 429,963.83 1,180,000.00 36.44% 99,086.33 396,129.38 7,927.93 8.00% 33,834.45 8.54% Franchise Fees 70,890.84 263,180.05 450,000.00 58.48% 79,896.57 280,764.53 (9,005.73) 0.00%(17,584.48) -6.26% Rental Tax 42,628.34 194,178.11 615,000.00 31.57% 43,288.97 201,795.36 (660.63) -1.53%(7,617.25) -3.77%Permits and Inspections + 56,519.21 228,908.39 773,400.00 29.60% 64,501.15 282,568.43 (7,981.94) -12.37%(53,660.04) -18.99% Alcohol Tax 37,527.34 171,185.37 540,000.00 31.70% 36,869.39 166,840.36 657.95 1.78% 4,345.01 2.60% Tobacco Tax 9,482.87 34,095.00 105,000.00 32.47% 7,933.37 33,564.85 1,549.50 19.53% 530.15 1.58% Automobile Registration 6,832.54 34,688.98 107,000.00 32.42% 7,122.49 31,296.93 (289.95) -4.07% 3,392.05 10.84% Donations + - 7,227.15 42,000.00 17.21% - 1,000.00 - 0.00% 6,227.15 100.00% Grants*** - 28,243.42 674,898.00 4.18% 9,475.68 192,238.40 (9,475.68) -100.00%(163,994.98) -85.31% Fines & Forfeitures + 16,528.65 47,868.75 8,900.00 537.85% 2,017.60 9,136.22 14,511.05 719.22% 38,732.53 423.94% Other*** + 41,567.70 380,018.71 1,130,649.00 33.61% 52,976.81 327,246.44 (11,409.11) -21.54% 52,772.27 16.13% Total $5,628,734.70 $28,269,936.76 $60,479,921.28 46.74% $5,757,855.21 $27,428,196.80 -$129,120.51 -2.24% $841,739.96 3.07% + These categories are not affected by accruals at September 30th; therefore, theses items are 41.67% 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 February Unaudited General Fund Revenue by Group