118,559,000 Gallons of Water Billed in December The Town of Prescott Valley's three Water Principles are:
TOTAL BUDGETED REVENUE SOURCES
$178.3 M
Where does the money come from?
Revenues
Current Trending to Budget by Source
Grant
Operating Expenses
Total Budgeted Operating Expenses $50.7M
10% Less Than Budget for Personnel Expenses
30% Less Than Budget for Operating Expenses
73% Less Than Budget for One-Time Operating Expenses
21.82% Positive Variance to Budget
Capital Projects
Total Capital Improvement Projects Budget $100.5M
Sales Tax Activity
Same Percent Retail Tax was Collected in December 2023
10% of Retail Tax Collected is Attributed to Online Retail Businesses
315 New Business Licenses in the Past 12 Months
3,165 Online Retail Businesses Are Reporting Tax
16% More Restaurant Sales Tax Collected Than in December 2023
9% More Construction Tax Collected Than in December 2023
Retail tax represents 64% of the total transaction privilege tax (TPT) or sales tax the Town collected for December
Business License Activity
Parks & Rec Activity
Permit Activity
Commercial Residential
0 New Commercial Permits Issued
10 New Single Family Permits Issued
11 Addition/Alteration, Electrical, Sign and Zoning Permits Issued (Commercial)
$1,250 Total Commercial Permit Fees
$32,346 Total Commercial Permit
Valuation Activity
0 Multi-Family Permits Issued
7 Solar Permits Issued
139 Demolition, Addition/Alteration, Manufactured/Mobile Home, Electrical, Plumbing, Re-roof, and Zoning Permits
$196,402 Total Residential Permit Fees
$6,349,194 Total Residential Permit Valuation Activity
