March 2015 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
March 2015
These are the unaudited revenue figures for March (February sales):
March 2015 (w/ sales tax increase)
Taxes 1,871,698.21
Rebates ‐68,718.16
Net Tax 1,802,980.05
March 2015 (w/o sales tax increase)
Taxes 1,426,360.58
Rebates ‐59,899.74
Net Tax 1,366,460.84
March 2014 (w/ sales tax increase)
Taxes 1,804,192.27
Rebates ‐61,486.98
Net Tax 1,742,705.29
March 2014 (w/o sales tax increase)
Taxes 1,383,302.10
Rebates ‐53,003.33
Net Tax 1,330,298.77
There was an increase in gross taxes of $67,505.94 or 3.74%.
There was an increase in gross taxes w/o the sales tax increase of $43,058.48 or 3.11%.
There was an increase in net taxes (with the rebates taken out) of $60,274.76 or 3.46%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $36,162.07
or 2.72%.
This month the sales tax increase generated an additional $445,337.63.
Thus far the sales tax increase has generated an additional $21,689,842.65.
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 $22,805,306.44 towards Debt Service.
Lodging Fee Revenue for the month was $20,722.50.
Mar-15
Adjusted
March 2015 Mar-14
Adjusted
March 2014
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 19,587.74 13,991.24 21,709.30 15,506.64 (1,515.40) (2,121.56)
10-4-0004-001 Rental Automotive 6,432.39 6,432.39 3,186.85 3,186.85 3,245.54 3,245.54
10-4-0005-000 Sales Tax 1,231,068.39 898,731.78 1,206,555.17 884,719.78 14,012.00 24,513.22
10-4-0005-001 Sales Tax-Auto 39,076.30 39,076.30 25,438.52 25,438.52 13,637.78 13,637.78
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 292,436.27 208,883.05 260,138.12 185,812.94 23,070.11 32,298.15
10-4-0005-004 Sales Tax-Boats(County)230.85 230.85 10.70 10.70 220.15 220.15
10-4-0005-006 Sales Tax-Vehicles 3,677.44 3,677.44 5,317.45 5,317.45 (1,640.01) (1,640.01)
10-4-0005-007 Use Tax 83,479.54 59,628.24 64,844.29 46,317.35 13,310.89 18,635.25
10-4-0005-008 Use Tax - Machine 10,191.27 10,191.27 9,433.47 9,433.47 757.80 757.80
10-4-0005-099 Sales Tax Discount (22,571.76) (22,571.76) (20,392.53) (20,392.53) (2,179.23) (2,179.23)
10-4-0006-000 Gasoline Tax-Local 76,339.32 76,339.32 78,126.72 78,126.72 (1,787.40) (1,787.40)
10-4-0007-000 Whiskey Tax 4,805.10 4,805.10 4,097.03 4,097.03 708.07 708.07
10-4-0008-000 Beer Tax 8,550.21 8,550.21 24,689.63 24,689.63 (16,139.42) (16,139.42)
10-4-0009-000 Wine Tax 683.34 683.34 553.45 553.45 129.89 129.89
10-4-0010-000 Tobacco Tax 10,864.76 10,864.76 10,673.74 10,673.74 191.02 191.02
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 100,340.07 100,340.07 106,611.91 106,611.91 (6,271.84) (6,271.84)
10-4-0014-000 ABC Sales Tax 6,506.98 6,506.98 3,198.45 3,198.45 3,308.53 3,308.53
1,871,698.21 1,426,360.58 1,804,192.27 1,383,302.10 43,058.48 67,505.94
3.11%3.74%
Mar-15
Adjusted
March 2015 Mar-14
Adjusted
March 2014
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 20,722.50 20,722.50 22,720.50 22,720.50 (1,998.00) (1,998.00)
City of Prattville
Tax Breakdown Comparison