August 2015 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
August 2015
These are the unaudited revenue figures for August (July sales):
August 2015 (w/ sales tax increase)
Taxes 2,135,837.93
Rebates ‐63,783.79
Net Tax 2,072,054.14
August 2015 (w/o sales tax increase)
Taxes 1,661,060.18
Rebates ‐54,787.05
Net Tax 1,606,273.13
August 2014 (w/ sales tax increase)
Taxes 2,057,673.60
Rebates ‐64,619.15
Net Tax 1,993,054.45
August 2014 (w/o sales tax increase)
Taxes 1,602,518.43
Rebates ‐55,984.51
Net Tax 1,546,533.92
There was an increase in gross taxes of $78,164.33 or 3.80%.
There was an increase in gross taxes w/o the sales tax increase of $58,541.75 or 3.65%.
There was an increase in net taxes (with the rebates taken out) of $78,999.69 or 3.96%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $59,739.21
or 3.86%.
This month the sales tax increase generated an additional $474,777.75.
Thus far the sales tax increase has generated an additional $24,185,930.43.
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 $24,945,306.44 towards Debt Service.
Lodging Fee Revenue for the month was $23,298.00.
Aug-15
Adjusted
July 2015 Aug-14
Adjusted
July 2014
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 22,305.94 15,932.81 20,100.56 14,357.54 1,575.27 2,205.38
10-4-0004-001 Rental Automotive 7,861.98 7,861.98 7,293.88 7,293.88 568.10 568.10
10-4-0005-000 Sales Tax 1,357,226.46 1,003,247.59 1,292,260.66 954,574.07 48,673.51 64,965.80
10-4-0005-001 Sales Tax-Auto 43,512.62 43,512.62 30,081.28 30,081.28 13,431.34 13,431.34
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 315,571.90 225,408.50 305,902.95 218,502.11 6,906.39 9,668.95
10-4-0005-004 Sales Tax-Boats(County)339.12 339.12 410.97 410.97 (71.85) (71.85)
10-4-0005-006 Sales Tax-Vehicles 4,488.33 4,488.33 5,106.33 5,106.33 (618.00) (618.00)
10-4-0005-007 Use Tax 84,918.99 60,656.64 85,160.32 60,835.59 (178.96) (241.33)
10-4-0005-008 Use Tax - Machine 2,156.24 2,156.24 2,936.92 2,936.92 (780.68) (780.68)
10-4-0005-099 Sales Tax Discount (23,532.22) (23,532.22) (22,244.10) (22,244.10) (1,288.12) (1,288.12)
10-4-0006-000 Gasoline Tax-Local 90,690.76 90,690.76 86,360.62 86,360.62 4,330.14 4,330.14
10-4-0007-000 Whiskey Tax 6,885.85 6,885.85 4,986.34 4,986.34 1,899.51 1,899.51
10-4-0008-000 Beer Tax 9,716.67 9,716.67 30,011.23 30,011.23 (20,294.56) (20,294.56)
10-4-0009-000 Wine Tax 2,023.49 2,023.49 525.68 525.68 1,497.81 1,497.81
10-4-0010-000 Tobacco Tax 11,497.16 11,497.16 12,168.36 12,168.36 (671.20) (671.20)
10-4-0011-000 Excise Tax Financial Inst 79,780.20 79,780.20 65,949.28 65,949.28 13,830.92 13,830.92
10-4-0012-000 Lodging Tax 113,379.61 113,379.61 130,662.32 130,662.32 (17,282.71) (17,282.71)
10-4-0014-000 ABC Sales Tax 7,014.83 7,014.83 - - 7,014.83 7,014.83
2,135,837.93 1,661,060.18 2,057,673.60 1,602,518.43 58,541.75 78,164.33
3.65%3.80%
Aug-15
Adjusted
July 2015 Aug-14
Adjusted
July 2014
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 23,298.00 23,298.00 26,367.00 26,367.00 (3,069.00) (3,069.00)
City of Prattville
Tax Breakdown Comparison