July 2014 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
July 2014
These are the unaudited revenue figures for July (June sales):
July 2014 (w/ sales tax increase)
Taxes 2,265,111.99
Rebates ‐81,771.98
Net Tax 2,183,340.01
July 2014 (w/o sales tax increase)
Taxes 1,750,684.91
Rebates ‐72,248.72
Net Tax 1,678,436.19
July 2013 (w/ sales tax increase)
Taxes 2,014,514.15
Rebates ‐88,223.16
Net Tax 1,926,290.99
July 2013 (w/o sales tax increase)
Taxes 1,532,792.25
Rebates ‐78.400.61
Net Tax 1454,391.64
There was an increase in gross taxes of $250,597.84 or 12.44%.
There was an increase in gross taxes w/o the sales tax increase of $217,892.66 or 14.22%.
There was an increase in net taxes (with the rebates taken out) of $257,049.02 or 13.34%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of
$224,044.55 or 15.40%.
This month the sales tax increase generated an additional $514,427.08.
Thus far the sales tax increase has generated an additional $17,884,708.93.
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 $19,235,306.44 towards Debt Service.
Jul-14
Adjusted
July 2014 Jul-13
Adjusted
July 2013
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 24,404.21 17,431.58 25,029.72 17,878.37 (446.79) (625.51)
10-4-0004-001 Rental Automotive 9,539.34 9,539.34 6,238.92 6,238.92 3,300.42 3,300.42
10-4-0005-000 Sales Tax 1,402,588.45 1,034,916.92 1,401,515.46 1,030,275.71 4,641.21 1,072.99
10-4-0005-001 Sales Tax-Auto 33,382.85 33,382.85 29,346.26 29,346.26 4,036.59 4,036.59
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 351,745.41 251,246.72 280,630.87 200,450.62 50,796.10 71,114.54
10-4-0005-004 Sales Tax-Boats(County)162.27 162.27 172.18 172.18 (9.91) (9.91)
10-4-0005-006 Sales Tax-Vehicles 4,492.26 4,492.26 2,723.30 2,723.30 1,768.96 1,768.96
10-4-0005-007 Use Tax 141,769.23 102,485.00 81,026.91 57,876.36 44,608.64 60,742.32
10-4-0005-008 Use Tax - Machine 36,918.00 36,918.00 2,446.44 2,446.44 34,471.56 34,471.56
10-4-0005-099 Sales Tax Discount (24,366.65) (24,366.65) (20,832.62) (20,832.62) (3,534.03) (3,534.03)
10-4-0006-000 Gasoline Tax-Local 96,209.12 96,209.12 68,717.67 68,717.67 27,491.45 27,491.45
10-4-0007-000 Whiskey Tax 4,415.05 4,415.05 3,065.95 3,065.95 1,349.10 1,349.10
10-4-0008-000 Beer Tax 32,212.51 32,212.51 2,790.23 2,790.23 29,422.28 29,422.28
10-4-0009-000 Wine Tax 544.42 544.42 (962.34) (962.34) 1,506.76 1,506.76
10-4-0010-000 Tobacco Tax 14,359.46 14,359.46 12,046.40 12,046.40 2,313.06 2,313.06
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 130,024.38 130,024.38 117,010.50 117,010.50 13,013.88 13,013.88
10-4-0014-000 ABC Sales Tax 6,711.68 6,711.68 3,548.30 3,548.30 3,163.38 3,163.38
2,265,111.99 1,750,684.91 2,014,514.15 1,532,792.25 217,892.66 250,597.84
14.22%12.44%
City of Prattville
Tax Breakdown Comparison