June 2014 Monthly Tax Breakdown Comparison
City of Prattville, Alabama
Tax Breakdown Comparison
June 2014
These are the unaudited revenue figures for June (May sales):
June 2014 (w/ sales tax increase)
Taxes 2,025,707.53
Rebates ‐71,155.01
Net Tax 1,954,552.53
June 2014 (w/o sales tax increase)
Taxes 1,557,960.43
Rebates ‐61,768.75
Net Tax 1,496,191.69
June 2013 (w/ sales tax increase)
Taxes 2,014,832.44
Rebates ‐73,340.12
Net Tax 1,942,492.32
June 2013 (w/o sales tax increase)
Taxes 1,548,953.76
Rebates ‐62,897.48
Net Tax 1,486,056.28
There was an increase in gross taxes of $10,875.10 or 0.54%.
There was an increase in gross taxes w/o the sales tax increase of $9,006.67 or 0.58%.
There was an increase in net taxes (with the rebates taken out) of $12,060.21 or 0.62%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $10,135.40
or 0.68%.
This month the sales tax increase generated an additional $467,747.10.
Thus far the sales tax increase has generated an additional $17,370,281.85.
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 $18,750,306.44 towards Debt Service.
Jun-14
Adjusted
June 2014 Jun-13
Adjusted
June 2013
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 24,898.51 17,784.65 22,741.35 16,243.82 1,540.83 2,157.16
10-4-0004-001 Rental Automotive 6,804.75 6,804.75 5,717.99 5,717.99 1,086.76 1,086.76
10-4-0005-000 Sales Tax 1,345,644.25 989,704.93 1,347,558.30 991,425.21 (1,720.28) (1,914.05)
10-4-0005-001 Sales Tax-Auto 37,067.87 37,067.87 35,397.62 35,397.62 1,670.25 1,670.25
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 289,289.69 206,635.49 280,983.91 200,832.80 5,802.69 8,305.78
10-4-0005-004 Sales Tax-Boats(County)214.84 214.84 256.29 256.29 (41.45) (41.45)
10-4-0005-006 Sales Tax-Vehicles 3,891.10 3,891.10 5,277.79 5,277.79 (1,386.69) (1,386.69)
10-4-0005-007 Use Tax 78,087.03 56,047.30 80,839.35 57,742.39 (1,695.09) (2,752.32)
10-4-0005-008 Use Tax - Machine 1,378.90 1,378.90 1,738.59 1,738.59 (359.69) (359.69)
10-4-0005-099 Sales Tax Discount (22,617.79) (22,617.79) (21,733.26) (21,733.26) (884.53) (884.53)
10-4-0006-000 Gasoline Tax-Local 71,390.94 71,390.94 77,619.57 77,619.57 (6,228.63) (6,228.63)
10-4-0007-000 Whiskey Tax 3,199.69 3,199.69 3,948.01 3,948.01 (748.32) (748.32)
10-4-0008-000 Beer Tax 33,524.94 33,524.94 23,179.11 23,179.11 10,345.83 10,345.83
10-4-0009-000 Wine Tax 607.15 607.15 1,490.80 1,490.80 (883.65) (883.65)
10-4-0010-000 Tobacco Tax 12,332.26 12,332.26 12,137.82 12,137.82 194.44 194.44
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 136,667.24 136,667.24 134,532.40 134,532.40 2,134.84 2,134.84
10-4-0014-000 ABC Sales Tax 3,326.17 3,326.17 3,146.80 3,146.80 179.37 179.37
2,025,707.54 1,557,960.44 2,014,832.44 1,548,953.76 9,006.67 10,875.10
0.58%0.54%
City of Prattville
Tax Breakdown Comparison