109,151,000 Gallons of Water Billed in January The Town of Prescott Valley's three Water Principles
TOTAL BUDGETED REVENUE SOURCES
$178.3 M
Revenues
Where does the money come from? Grant
Current Trending to Budget by Source
Operating Expenses
Total Budgeted Operating Expenses $50.7M
5% Less Than Budget for Personnel Expenses
30% Less Than Budget for Operating Expenses
72% Less Than Budget for One-Time Operating Expenses
19.49% Positive Variance to Budget
Capital Projects
Total Capital Improvement Projects Budget $100.5M
Sales Tax Activity
2% More Retail Tax was Collected in January 2024
10% of Retail Tax Collected is Attributed to Online Retail Businesses
331 New Business Licenses in the Past 12 Months
3,228 Online Retail Businesses Are Reporting Tax
Same Percent Restaurant Sales Tax Collected Than in January 2024
4% More Construction Tax Collected Than in January 2024
Retail tax represents 69% of the total transaction privilege tax (TPT) or sales tax the Town collected for January
Business License Activity
Permit Activity
0 New Commercial Permits Issued
29 New Single Family Permits Issued
24 Addition/Alteration, Electrical, Sign and Zoning Permits Issued (Commercial)
$21,526 Total Commercial Permit Fees
$1,246,760 Total Commercial Permit
Valuation Activity
7 Multi-Family Permits Issued
11 Solar Permits Issued
118 Demolition, Addition/Alteration, Manufactured/Mobile Home, Electrical, Plumbing, Re-roof, and Zoning Permits
$408,266 Total Residential Permit Fees
$11,404,568 Total Residential Permit Valuation Activity
Public Works Activity
6 Right of Way Permits
