April 2015 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
April 2015
These are the unaudited revenue figures for April (March sales):
April 2015 (w/ sales tax increase)
Taxes 2,245,638.76
Rebates ‐86,870.14
Net Tax 2,158,768.62
April 2015 (w/o sales tax increase)
Taxes 1,723,468.19
Rebates ‐75,607.84
Net Tax 1,647,860.35
April 2014 (w/ sales tax increase)
Taxes 2,258,496.46
Rebates ‐87,289.23
Net Tax 2,171,207.23
April 2014 (w/o sales tax increase)
Taxes 1,751,427.45
Rebates ‐77,203.11
Net Tax 1,674,224.34
There was a decrease in gross taxes of $12,857.70 or 0.57%.
There was a decrease in gross taxes w/o the sales tax increase of $27,959.26 or 1.60%.
There was a decrease in net taxes (with the rebates taken out) of $12,438.61 or 0.57%.
There was a decrease in net taxes (with the rebates taken out) w/o the sales tax increase of $26,363.99
or 1.57%.
This month the sales tax increase generated an additional $522,170.57.
Thus far the sales tax increase has generated an additional $22,212,013.22.
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 $23,210,306.44 towards Debt Service.
Lodging Fee Revenue for the month was $28,339.50.
Apr-15
Adjusted
April 2015 Apr-14
Adjusted
April 2014
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 26,752.43 19,108.88 24,342.42 17,387.44 1,721.44 2,410.01
10-4-0004-001 Rental Automotive 7,952.59 7,952.59 6,807.32 6,807.32 1,145.27 1,145.27
10-4-0005-000 Sales Tax 1,500,239.17 1,105,208.70 1,418,113.14 1,035,492.08 69,716.62 82,126.03
10-4-0005-001 Sales Tax-Auto 45,121.46 45,121.46 38,218.90 38,218.90 6,902.56 6,902.56
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 321,895.00 229,925.00 311,540.76 222,529.11 7,395.89 10,354.24
10-4-0005-004 Sales Tax-Boats(County)714.13 714.13 123.60 123.60 590.53 590.53
10-4-0005-006 Sales Tax-Vehicles 4,917.83 4,917.83 4,139.01 4,139.01 778.82 778.82
10-4-0005-007 Use Tax 96,342.89 68,816.35 174,626.95 146,145.63 (77,329.28) (78,284.06)
10-4-0005-008 Use Tax - Machine 1,546.38 1,546.38 60,451.63 60,451.63 (58,905.25) (58,905.25)
10-4-0005-099 Sales Tax Discount (24,743.49) (24,743.49) (23,216.32) (23,216.32) (1,527.17) (1,527.17)
10-4-0006-000 Gasoline Tax-Local 81,402.16 81,402.16 69,505.42 69,505.42 11,896.74 11,896.74
10-4-0007-000 Whiskey Tax 9,858.44 9,858.44 3,699.35 3,699.35 6,159.09 6,159.09
10-4-0008-000 Beer Tax 8,135.32 8,135.32 32,555.43 32,555.43 (24,420.11) (24,420.11)
10-4-0009-000 Wine Tax 513.74 513.74 135.69 135.69 378.05 378.05
10-4-0010-000 Tobacco Tax 11,743.16 11,743.16 9,923.22 9,923.22 1,819.94 1,819.94
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 149,873.04 149,873.04 124,234.77 124,234.77 25,638.27 25,638.27
10-4-0014-000 ABC Sales Tax 3,374.51 3,374.51 3,295.17 3,295.17 79.34 79.34
2,245,638.76 1,723,468.19 2,258,496.46 1,751,427.45 (27,959.26) (12,857.70)
-1.60%-0.57%
Apr-15
Adjusted
April 2015 Apr-14
Adjusted
April 2014
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 28,339.50 28,339.50 26,274.00 26,274.00 2,065.50 2,065.50
City of Prattville
Tax Breakdown Comparison