June 2015 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
June 2015
These are the unaudited revenue figures for June (May sales):
June 2015 (w/ sales tax increase)
Taxes 2,154,161.42
Rebates ‐66,654.87
Net Tax 2,087,506.55
June 2015 (w/o sales tax increase)
Taxes 1,659,230.43
Rebates ‐57,601.35
Net Tax 1,601,629.08
June 2014 (w/ sales tax increase)
Taxes 2,025,707.53
Rebates ‐67,962.72
Net Tax 1,957,744.81
June 2014 (w/o sales tax increase)
Taxes 1,557,960.43
Rebates ‐58,576.46
Net Tax 1,499,383.97
There was an increase in gross taxes of $128,453.89 or 6.34%.
There was an increase in gross taxes w/o the sales tax increase of $101,270.00 or 6.50%.
There was an increase in net taxes (with the rebates taken out) of $129,761.74 or 6.63%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of
$102,245.11 or 6.82%.
This month the sales tax increase generated an additional $494,930.99.
Thus far the sales tax increase has generated an additional $23,187,966.50.
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 $24,145,306.44 towards Debt Service.
Lodging Fee Revenue for the month was $29,996.00.
Jun-15
Adjusted
June 2015 Jun-14
Adjusted
June 2014
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 25,471.58 18,193.99 24,898.51 17,784.65 409.34 573.07
10-4-0004-001 Rental Automotive 7,109.33 7,109.33 6,804.75 6,804.75 304.58 304.58
10-4-0005-000 Sales Tax 1,402,848.11 1,035,686.54 1,345,644.25 989,704.93 45,981.60 57,203.86
10-4-0005-001 Sales Tax-Auto 41,968.52 41,968.52 37,067.87 37,067.87 4,900.65 4,900.65
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 334,519.76 238,969.77 289,289.68 206,635.49 32,334.28 45,230.08
10-4-0005-004 Sales Tax-Boats(County)452.36 452.36 214.84 214.84 237.52 237.52
10-4-0005-006 Sales Tax-Vehicles 5,055.27 5,055.27 3,891.10 3,891.10 1,164.17 1,164.17
10-4-0005-007 Use Tax 87,296.40 62,354.57 78,087.03 56,047.30 6,307.27 9,209.37
10-4-0005-008 Use Tax - Machine 6,101.37 6,101.37 1,378.90 1,378.90 4,722.47 4,722.47
10-4-0005-099 Sales Tax Discount (24,305.04) (24,305.04) (22,617.79) (22,617.79) (1,687.25) (1,687.25)
10-4-0006-000 Gasoline Tax-Local 85,426.84 85,426.84 71,390.94 71,390.94 14,035.90 14,035.90
10-4-0007-000 Whiskey Tax 7,070.54 7,070.54 3,199.69 3,199.69 3,870.85 3,870.85
10-4-0008-000 Beer Tax 9,754.24 9,754.24 33,524.94 33,524.94 (23,770.70) (23,770.70)
10-4-0009-000 Wine Tax 626.48 626.48 607.15 607.15 19.33 19.33
10-4-0010-000 Tobacco Tax 11,120.83 11,120.83 12,332.26 12,332.26 (1,211.43) (1,211.43)
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 149,762.74 149,762.74 136,667.24 136,667.24 13,095.50 13,095.50
10-4-0014-000 ABC Sales Tax 3,882.09 3,882.09 3,326.17 3,326.17 555.92 555.92
2,154,161.42 1,659,230.43 2,025,707.53 1,557,960.43 101,270.00 128,453.89
6.50%6.34%
Jun-15
Adjusted
June 2015 Jun-14
Adjusted
June 2014
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 29,996.00 29,996.00 28,324.00 28,324.00 1,672.00 1,672.00
City of Prattville
Tax Breakdown Comparison