July 2015 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
July 2015
These are the unaudited revenue figures for July (June sales):
July 2015 (w/ sales tax increase)
Taxes 2,242,146.67
Rebates ‐88,377.09
Net Tax 2,153,769.58
July 2015 (w/o sales tax increase)
Taxes 1,718,960.49
Rebates ‐77,185.66
Net Tax 1,641,774.83
July 2014 (w/ sales tax increase)
Taxes 2,265,111.99
Rebates ‐81,771.98
Net Tax 2,183,340.01
July 2014 (w/o sales tax increase)
Taxes 1,750,684.91
Rebates ‐72,248.72
Net Tax 1,678,436.19
*NOTE: Last July, we received 2 use tax audits equaling $11,331.29. This explains the drastically lower use tax and
use tax-machine this July. Last June, we received 3 restaurant sales tax returns extremely late and they did not get in
until July, therefore, we had 2 payments each in the month of July for those 3 establishments last year versus 1 each
this year. If you factor out these anomalies, we show an increase of 4.40% for the month of July 2015.
There was a decrease in gross taxes of $22,965.32 or 1.01%.
There was a decrease in gross taxes w/o the sales tax increase of $31,724.43 or 1.81%.
There was a decrease in net taxes (with the rebates taken out) of $29,570.43 or 1.35%.
Without the sales tax increase, we reflect a 2.18% decrease in net taxes of $36,661.37.
This month the sales tax increase generated an additional $523,186.18.
Thus far the sales tax increase has generated an additional $23,711,152.68.
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 $24,495,306.44 towards Debt Service.
Lodging Fee Revenue for the month was $29,484.00.
Jul-15
Adjusted
July 2015 Jul-14
Adjusted
July 2014
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 30,761.20 21,972.29 24,404.21 17,431.58 4,540.71 6,356.99
10-4-0004-001 Rental Automotive 9,285.25 9,285.25 9,539.34 9,539.34 (254.09) (254.09)
10-4-0005-000 Sales Tax 1,469,550.17 1,081,222.48 1,402,588.45 1,034,916.92 46,305.57 66,961.72
10-4-0005-001 Sales Tax-Auto 44,209.69 44,209.69 33,382.85 33,382.85 10,826.84 10,826.84
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 327,319.11 233,799.36 351,745.41 251,246.72 (17,447.36) (24,426.30)
10-4-0005-004 Sales Tax-Boats(County)603.03 603.03 162.27 162.27 440.76 440.76
10-4-0005-006 Sales Tax-Vehicles 3,970.87 3,970.87 4,492.26 4,492.26 (521.39) (521.39)
10-4-0005-007 Use Tax 113,924.43 81,374.59 141,769.23 102,485.00 (21,110.41) (27,844.80)
10-4-0005-008 Use Tax - Machine 1,941.31 1,941.31 36,918.00 36,918.00 (34,976.69) (34,976.69)
10-4-0005-099 Sales Tax Discount (25,058.37) (25,058.37) (24,366.65) (24,366.65) (691.72) (691.72)
10-4-0006-000 Gasoline Tax-Local 84,872.56 84,872.56 96,209.12 96,209.12 (11,336.56) (11,336.56)
10-4-0007-000 Whiskey Tax 7,235.09 7,235.09 4,415.05 4,415.05 2,820.04 2,820.04
10-4-0008-000 Beer Tax 10,233.79 10,233.79 32,212.51 32,212.51 (21,978.72) (21,978.72)
10-4-0009-000 Wine Tax 503.71 503.71 544.42 544.42 (40.71) (40.71)
10-4-0010-000 Tobacco Tax 12,083.53 12,083.53 14,359.46 14,359.46 (2,275.93) (2,275.93)
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 150,711.30 150,711.30 130,024.38 130,024.38 20,686.92 20,686.92
10-4-0014-000 ABC Sales Tax - - 6,711.68 6,711.68 (6,711.68) (6,711.68)
2,242,146.67 1,718,960.49 2,265,111.99 1,750,684.91 (31,724.43) (22,965.32)
-1.81%-1.01%
Jul-15
Adjusted
July 2015 Jul-14
Adjusted
July 2014
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 29,484.00 29,484.00 25,879.50 25,879.50 3,604.50 3,604.50
City of Prattville
Tax Breakdown Comparison