May 2015 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
May 2015
These are the unaudited revenue figures for May (April sales):
May 2015 (w/ sales tax increase)
Taxes 2,118,710.86
Rebates ‐62,095.72
Net Tax 2,056,615.14
May 2015 (w/o sales tax increase)
Taxes 1,637,688.57
Rebates ‐54,249.13
Net Tax 1,583,439.44
May 2014 (w/ sales tax increase)
Taxes 2,036,157.69
Rebates ‐60,493.28
Net Tax 1,975,664.41
May 2014 (w/o sales tax increase)
Taxes 1,575,757.72
Rebates ‐52,544.87
Net Tax 1,523,212.85
There was an increase in gross taxes of $82,553.17 or 4.05%.
There was an increase in gross taxes w/o the sales tax increase of $80,950.73 or 4.10%.
There was an increase in net taxes (with the rebates taken out) of $61,930.85 or 3.93%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $60,226.59
or 3.95%.
This month the sales tax increase generated an additional $481,022.29.
Thus far the sales tax increase has generated an additional $22,693,035.51.
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 $23,685,306.44 towards Debt Service.
Lodging Fee Revenue for the month was $27,562.50.
May-15
Adjusted
May 2015 May-14
Adjusted
May 2014
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 28,983.62 20,702.59 24,696.49 17,640.35 3,062.24 4,287.13
10-4-0004-001 Rental Automotive 6,779.20 6,779.20 7,040.09 7,040.09 (260.89) (260.89)
10-4-0005-000 Sales Tax 1,393,800.02 1,030,956.07 1,342,770.76 995,581.06 35,375.01 51,029.26
10-4-0005-001 Sales Tax-Auto 43,784.96 43,784.96 29,484.98 29,484.98 14,299.98 14,299.98
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 304,677.57 217,626.84 293,447.09 209,605.06 8,021.77 11,230.48
10-4-0005-004 Sales Tax-Boats(County)686.34 686.34 268.36 268.36 417.98 417.98
10-4-0005-006 Sales Tax-Vehicles 7,080.98 7,080.98 4,667.48 4,667.48 2,413.50 2,413.50
10-4-0005-007 Use Tax 79,963.01 57,116.44 78,092.37 55,780.26 1,336.17 1,870.64
10-4-0005-008 Use Tax - Machine 3,359.99 3,359.99 1,574.79 1,574.79 1,785.20 1,785.20
10-4-0005-099 Sales Tax Discount (23,932.33) (23,932.33) (21,956.86) (21,956.86) (1,975.47) (1,975.47)
10-4-0006-000 Gasoline Tax-Local 84,360.52 84,360.52 83,490.34 83,490.34 870.18 870.18
10-4-0007-000 Whiskey Tax 7,382.92 7,382.92 6,821.34 6,821.34 561.58 561.58
10-4-0008-000 Beer Tax 9,383.89 9,383.89 32,334.83 32,334.83 (22,950.94) (22,950.94)
10-4-0009-000 Wine Tax 5,197.53 5,197.53 1,072.28 1,072.28 4,125.25 4,125.25
10-4-0010-000 Tobacco Tax 11,936.43 11,936.43 12,125.18 12,125.18 (188.75) (188.75)
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 141,534.29 141,534.29 136,665.12 136,665.12 4,869.17 4,869.17
10-4-0014-000 ABC Sales Tax 13,731.92 13,731.92 3,563.05 3,563.05 10,168.87 10,168.87
2,118,710.86 1,637,688.57 2,036,157.69 1,575,757.72 61,930.85 82,553.17
3.93%4.05%
May-15
Adjusted
May 2015 May-14
Adjusted
May 2014
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 27,562.50 27,562.50 28,101.00 28,101.00 (538.50) (538.50)
City of Prattville
Tax Breakdown Comparison