March 2014 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
March 2014
These are the unaudited revenue figures for March (February sales):
March 2014 (w/ sales tax increase)
Taxes 1,804,192.27
Rebates ‐61,486.98
Net Tax 1,742,705.29
March 2014 (w/o sales tax increase)
Taxes 1,383,302.10
Rebates ‐53,003.33
Net Tax 1,330,298.77
March 2013 (w/ sales tax increase)
Taxes 1,817,960.87
Rebates ‐71,207.19
Net Tax 1,746,753.68
March 2013 (w/o sales tax increase)
Taxes 1,384,091.93
Rebates ‐62,786.99
Net Tax 1,321,304.94
There was a decrease in gross taxes of $13,768.60 or 0.76%.
There was a decrease in gross taxes w/o the sales tax increase of $789.83 or 0.06%.
There was a decrease in net taxes (with the rebates taken out) of $4,048.39 or 0.23%.
There was a decrease in net taxes (with the rebates taken out) w/o the sales tax increase of $8,993.83
or 0.68%.
This month the sales tax increase generated an additional $420,890.17.
Thus far the sales tax increase has generated an additional $15,935,065.77.
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 $17,365,306.44 towards Debt Service.
Mar-14
Adjusted
March 2014 Mar-13
Adjusted
March 2013
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 21,709.30 15,506.64 17,036.80 12,169.14 3,337.50 4,672.50
10-4-0004-001 Rental Automotive 3,186.85 3,186.85 4,674.74 4,674.74 (1,487.89) (1,487.89)
10-4-0005-000 Sales Tax 1,206,555.17 884,719.78 1,286,032.62 939,775.88 (55,056.10) (79,477.45)
10-4-0005-001 Sales Tax-Auto 25,438.52 25,438.52 29,112.32 29,112.32 (3,673.80) (3,673.80)
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 260,138.12 185,812.94 231,391.32 165,279.51 20,533.43 28,746.80
10-4-0005-004 Sales Tax-Boats(County)10.70 10.70 38.79 38.79 (28.09) (28.09)
10-4-0005-006 Sales Tax-Vehicles 5,317.45 5,317.45 3,799.84 3,799.84 1,517.61 1,517.61
10-4-0005-007 Use Tax 64,844.29 46,317.35 58,214.57 41,581.84 4,735.51 6,629.72
10-4-0005-008 Use Tax - Machine 9,433.47 9,433.47 2,686.86 2,686.86 6,746.61 6,746.61
10-4-0005-099 Sales Tax Discount (20,392.53) (20,392.53) (20,779.56) (20,779.56) 387.03 387.03
10-4-0006-000 Gasoline Tax-Local 78,126.72 78,126.72 67,767.12 67,767.12 10,359.60 10,359.60
10-4-0007-000 Whiskey Tax 4,097.03 4,097.03 5,056.76 5,056.76 (959.73) (959.73)
10-4-0008-000 Beer Tax 24,689.63 24,689.63 28,248.36 28,248.36 (3,558.73) (3,558.73)
10-4-0009-000 Wine Tax 553.45 553.45 2,879.60 2,879.60 (2,326.15) (2,326.15)
10-4-0010-000 Tobacco Tax 10,673.74 10,673.74 11,823.52 11,823.52 (1,149.78) (1,149.78)
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 106,611.91 106,611.91 86,810.09 86,810.09 19,801.82 19,801.82
10-4-0014-000 ABC Sales Tax 3,198.45 3,198.45 3,167.12 3,167.12 31.33 31.33
1,804,192.27 1,383,302.10 1,817,960.87 1,384,091.93 (789.83) (13,768.60)
-0.06%-0.76%
City of Prattville
Tax Breakdown Comparison