November 2013 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
November 2013
These are the unaudited revenue figures for November (October sales):
November 2013 (w/ sales tax increase)
Taxes 1,871,075.06
Rebates ‐65,810.32
Net Tax 1,805,264.74
November 2013 (w/o sales tax increase)
Taxes 1,436,587.25
Rebates ‐57,418.36
Net Tax 1,379,168.89
November 2012 (w/ sales tax increase)
Taxes 1,810,596.33
Rebates ‐64,110.23
Net Tax 1,746,486.10
November 2012 (w/o sales tax increase)
Taxes 1,391,294.48
Rebates ‐56,102.07
Net Tax 1,335,192.41
There was an increase in gross taxes of $60,478.73 or 3.34%.
There was an increase in gross taxes w/o the sales tax increase of $45,292.77 or 3.26%.
There was an increase in net taxes (with the rebates taken out) of $58,778.64 or 3.37%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $43,976.48
or 3.29%.
This month the sales tax increase generated an additional $434,487.81.
Thus far the sales tax increase has generated an additional $14,036,088.40.
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 $15,425,306.44 towards Debt Service.
Nov-13
Adjusted
November 2013 Nov-12
Adjusted
November 2012
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 24,276.67 17,340.48 25,291.21 18,065.15 (724.67) (1,014.54)
10-4-0004-001 Rental Automotive 5,506.39 5,506.39 5,150.68 5,150.68 355.71 355.71
10-4-0005-000 Sales Tax 1,233,906.95 906,028.54 1,241,594.34 911,566.43 (5,537.88) (7,687.39)
10-4-0005-001 Sales Tax-Auto 26,172.82 26,172.82 22,908.39 22,908.39 3,264.43 3,264.43
10-4-0005-002 Sales Tax-Boats & Trailers - - 611.43 611.43 (611.43) (611.43)
10-4-0005-003 Sales Tax-Restaurants 262,168.22 187,263.01 210,207.38 150,148.13 37,114.89 51,960.84
10-4-0005-004 Sales Tax-Boats(County)65.55 65.55 120.42 120.42 (54.87) (54.87)
10-4-0005-006 Sales Tax-Vehicles 3,796.23 3,796.23 4,754.48 4,754.48 (958.25) (958.25)
10-4-0005-007 Use Tax 86,688.04 61,920.03 87,691.88 65,703.25 (3,783.22) (1,003.84)
10-4-0005-008 Use Tax - Machine 1,088.57 1,088.57 650.22 650.22 438.35 438.35
10-4-0005-099 Sales Tax Discount (19,799.59) (19,799.59) (18,873.35) (18,873.35) (926.24) (926.24)
10-4-0006-000 Gasoline Tax-Local 75,146.48 75,146.48 77,299.32 77,299.32 (2,152.84) (2,152.84)
10-4-0007-000 Whiskey Tax 3,649.43 3,649.43 3,574.10 3,574.10 75.33 75.33
10-4-0008-000 Beer Tax 22,521.51 22,521.51 18,040.27 18,040.27 4,481.24 4,481.24
10-4-0009-000 Wine Tax 2,604.31 2,604.31 1,282.79 1,282.79 1,321.52 1,321.52
10-4-0010-000 Tobacco Tax 13,279.16 13,279.16 12,947.76 12,947.76 331.40 331.40
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 127,044.45 127,044.45 117,345.01 117,345.01 9,699.44 9,699.44
10-4-0014-000 ABC Sales Tax 2,959.87 2,959.87 - - 2,959.87 2,959.87
1,871,075.06 1,436,587.25 1,810,596.33 1,391,294.48 45,292.77 60,478.73
City of Prattville
Tax Breakdown Comparison