April 2014 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
April 2014
These are the unaudited revenue figures for April (March sales):
April 2014 (w/ sales tax increase)
Taxes 2,258,496.46
Rebates ‐87,289.23
Net Tax 2,171,207.23
April 2014 (w/o sales tax increase)
Taxes 1,751,427.45
Rebates ‐77,203.11
Net Tax 1,674,224.34
April 2013 (w/ sales tax increase)
Taxes 2,095,872.33
Rebates ‐93,113.73
Net Tax 2,002,758.60
April 2013 (w/o sales tax increase)
Taxes 1,603,140.86
Rebates ‐82,785.17
Net Tax 1,520,355.69
There was an increase in gross taxes of $162,624.13 or 7.76%.
There was an increase in gross taxes w/o the sales tax increase of $148,286.59 or 9.25%.
There was an increase in net taxes (with the rebates taken out) of $168,448.63 or 8.41%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of
$153,868.65 or 10.12%.
This month the sales tax increase generated an additional $507,069.01.
Thus far the sales tax increase has generated an additional $16,442,134.78.
In that same time (less one month as the transfers to the debt service reserve account are made one
month in arrears) the City has paid $17,815,306.44 towards Debt Service.
Apr-14
Adjusted
April 2014 Apr-13
Adjusted
April 2013
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 24,342.42 17,387.44 21,548.51 15,391.79 1,995.65 2,793.91
10-4-0004-001 Rental Automotive 6,807.32 6,807.32 5,564.43 5,564.43 1,242.89 1,242.89
10-4-0005-000 Sales Tax 1,418,113.14 1,035,492.08 1,452,511.34 1,065,651.42 (30,159.34) (34,398.20)
10-4-0005-001 Sales Tax-Auto 38,218.90 38,218.90 33,971.62 33,971.62 4,247.28 4,247.28
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 311,540.76 222,529.11 270,910.18 193,507.27 29,021.84 40,630.58
10-4-0005-004 Sales Tax-Boats(County)123.60 123.60 130.13 130.13 (6.53) (6.53)
10-4-0005-006 Sales Tax-Vehicles 4,139.01 4,139.01 4,595.43 4,595.43 (456.42) (456.42)
10-4-0005-007 Use Tax 174,626.95 146,145.63 78,091.73 55,779.81 90,365.82 96,535.22
10-4-0005-008 Use Tax - Machine 60,451.63 60,451.63 710.08 710.08 59,741.55 59,741.55
10-4-0005-099 Sales Tax Discount (23,216.32) (23,216.32) (20,939.71) (20,939.71) (2,276.61) (2,276.61)
10-4-0006-000 Gasoline Tax-Local 69,505.42 69,505.42 89,607.21 89,607.21 (20,101.79) (20,101.79)
10-4-0007-000 Whiskey Tax 3,699.35 3,699.35 11,697.12 11,697.12 (7,997.77) (7,997.77)
10-4-0008-000 Beer Tax 32,555.43 32,555.43 17,503.82 17,503.82 15,051.61 15,051.61
10-4-0009-000 Wine Tax 135.69 135.69 701.08 701.08 (565.39) (565.39)
10-4-0010-000 Tobacco Tax 9,923.22 9,923.22 10,335.47 10,335.47 (412.25) (412.25)
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 124,234.77 124,234.77 115,750.41 115,750.41 8,484.36 8,484.36
10-4-0014-000 ABC Sales Tax 3,295.17 3,295.17 3,183.48 3,183.48 111.69 111.69
2,258,496.46 1,751,427.45 2,095,872.33 1,603,140.86 148,286.59 162,624.13
9.25%7.76%
City of Prattville
Tax Breakdown Comparison