December Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
December 2014
These are the unaudited revenue figures for December (November sales):
December 2014 (w/ sales tax increase)
Taxes 2,108,099.36
Rebates ‐93,012.35
Net Tax 2,015,087.01
December 2014 (w/o sales tax increase)
Taxes 1,604,496.74
Rebates ‐78,820.52
Net Tax 1,525,676.22
December 2013 (w/ sales tax increase)
Taxes 2,007,659.95
Rebates ‐89,644.96
Net Tax 1,918,014.99
December 2013 (w/o sales tax increase)
Taxes 1,533,068.08
Rebates ‐76,311.62
Net Tax 1,456,756.46
There was an increase in gross taxes of $100,439.41 or 5.00%.
There was an increase in gross taxes w/o the sales tax increase of $71,428.66 or 4.66%.
There was an increase in net taxes (with the rebates taken out) of $97,072.02 or 5.06%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $68,919.76
or 4.73%.
This month the sales tax increase generated an additional $517,734.85.
Thus far the sales tax increase has generated an additional $20,195,554.74.
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 $21,435,306.44 towards Debt Service.
Dec-14
Adjusted
December 2014 Dec-13
Adjusted
December 2013
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 18,486.42 13,204.59 19,928.63 14,234.74 (1,030.15) (1,442.21)
10-4-0004-001 Rental Automotive 6,149.68 6,149.68 4,328.84 4,328.84 1,820.84 1,820.84
10-4-0005-000 Sales Tax 1,488,421.54 1,090,877.53 1,418,209.31 1,046,326.86 44,550.67 70,212.23
10-4-0005-001 Sales Tax-Auto 30,317.16 30,317.16 23,429.25 23,429.25 6,887.91 6,887.91
10-4-0005-002 Sales Tax-Boats & Trailers - 91.82 91.82 (91.82) (91.82)
10-4-0005-003 Sales Tax-Restaurants 277,571.28 198,265.20 251,573.99 179,695.71 18,569.49 25,997.29
10-4-0005-004 Sales Tax-Boats(County)53.67 53.67 19.95 19.95 33.72 33.72
10-4-0005-006 Sales Tax-Vehicles 3,619.97 3,619.97 2,845.10 2,845.10 774.87 774.87
10-4-0005-007 Use Tax 75,150.39 53,679.69 87,980.37 62,843.12 (9,163.43) (12,829.98)
10-4-0005-008 Use Tax - Machine 3,306.20 3,306.20 1,318.18 1,318.18 1,988.02 1,988.02
10-4-0005-099 Sales Tax Discount (24,164.41) (24,164.41) (20,541.67) (20,541.67) (3,622.74) (3,622.74)
10-4-0006-000 Gasoline Tax-Local 75,043.52 75,043.52 76,624.60 76,624.60 (1,581.08) (1,581.08)
10-4-0007-000 Whiskey Tax 1,926.85 1,926.85 3,505.99 3,505.99 (1,579.14) (1,579.14)
10-4-0008-000 Beer Tax 27,608.63 27,608.63 29,520.27 29,520.27 (1,911.64) (1,911.64)
10-4-0009-000 Wine Tax 526.76 526.76 611.00 611.00 (84.24) (84.24)
10-4-0010-000 Tobacco Tax 9,601.96 9,601.96 9,164.13 9,164.13 437.83 437.83
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 110,942.97 110,942.97 92,123.26 92,123.26 18,819.71 18,819.71
10-4-0014-000 ABC Sales Tax 3,536.77 3,536.77 6,926.93 6,926.93 (3,390.16) (3,390.16)
2,108,099.36 1,604,496.74 2,007,659.95 1,533,068.08 71,428.66 100,439.41
4.66%5.00%
Dec-14
Adjusted
December 2014 Dec-13
Adjusted
December 2013
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 23,146.40 23,146.40 21,462.00 21,462.00 1,684.40 1,684.40
City of Prattville
Tax Breakdown Comparison