December Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
December 2013
These are the unaudited revenue figures for December (November sales):
December 2013 (w/ sales tax increase)
Taxes 2,007,659.95
Rebates ‐89,644.96
Net Tax 1,918,014.99
December 2013 (w/o sales tax increase)
Taxes 1,533,068.08
Rebates ‐76,311.62
Net Tax 1,456,756.46
December 2012 (w/ sales tax increase)
Taxes 1,875,657.05
Rebates ‐104,707.19
Net Tax 1,456,756.46
December 2012 (w/o sales tax increase)
Taxes 1,422,497.46
Rebates ‐91,963.31
Net Tax 1,330,534.15
There was an increase in gross taxes of $132,002.90 or 7.04%.
There was an increase in gross taxes w/o the sales tax increase of $110,570.62 or 7.77%.
There was an increase in net taxes (with the rebates taken out) of $147,065.13 or 8.30%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of
$126,222.31 or 9.49%.
This month the sales tax increase generated an additional $474,591.87.
Thus far the sales tax increase has generated an additional $14,510,680.27.
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 $15,925,306.44 towards Debt Service.
Dec-13
Adjusted
December 2013 Dec-12
Adjusted
December 2012
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 19,928.63 14,234.74 15,058.53 10,756.09 3,478.64 4,870.10
10-4-0004-001 Rental Automotive 4,328.84 4,328.84 3,875.46 3,875.46 453.38 453.38
10-4-0005-000 Sales Tax 1,418,209.31 1,046,326.86 1,402,364.88 1,025,843.03 20,483.84 15,844.43
10-4-0005-001 Sales Tax-Auto 23,429.25 23,429.25 20,509.78 20,509.78 2,919.47 2,919.47
10-4-0005-002 Sales Tax-Boats & Trailers 91.82 91.82 331.37 331.37 (239.55) (239.55)
10-4-0005-003 Sales Tax-Restaurants 251,573.99 179,695.71 199,153.87 142,252.76 37,442.94 52,420.12
10-4-0005-004 Sales Tax-Boats(County)19.95 19.95 147.06 147.06 (127.11) (127.11)
10-4-0005-006 Sales Tax-Vehicles 2,845.10 2,845.10 3,962.47 3,962.47 (1,117.37) (1,117.37)
10-4-0005-007 Use Tax 87,980.37 62,843.12 54,868.46 39,434.27 23,408.86 33,111.91
10-4-0005-008 Use Tax - Machine 1,318.18 1,318.18 224.42 224.42 1,093.76 1,093.76
10-4-0005-099 Sales Tax Discount (20,541.67) (20,541.67) (18,759.15) (18,759.15) (1,782.52) (1,782.52)
10-4-0006-000 Gasoline Tax-Local 76,624.60 76,624.60 79,369.16 79,369.16 (2,744.56) (2,744.56)
10-4-0007-000 Whiskey Tax 3,505.99 3,505.99 4,361.15 4,361.15 (855.16) (855.16)
10-4-0008-000 Beer Tax 29,520.27 29,520.27 19,441.13 19,441.13 10,079.14 10,079.14
10-4-0009-000 Wine Tax 611.00 611.00 893.68 893.68 (282.68) (282.68)
10-4-0010-000 Tobacco Tax 9,164.13 9,164.13 11,675.75 11,675.75 (2,511.62) (2,511.62)
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 92,123.26 92,123.26 75,223.73 75,223.73 16,899.53 16,899.53
10-4-0014-000 ABC Sales Tax 6,926.93 6,926.93 2,955.30 2,955.30 3,971.63 3,971.63
2,007,659.95 1,533,068.08 1,875,657.05 1,422,497.46 110,570.62 132,002.90
City of Prattville
Tax Breakdown Comparison