November 2014 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
November 2014
These are the unaudited revenue figures for November (October sales):
November 2014 (w/ sales tax increase)
Taxes 1,950,925.62
Rebates ‐66,080.28
Net Tax 1,884,845.34
November 2014 (w/o sales tax increase)
Taxes 1,511,580.58
Rebates ‐57,712.03
Net Tax 1,453,868.55
November 2013 (w/ sales tax increase)
Taxes 1,871,075.06
Rebates ‐65,810.32
Net Tax 1,805,264.74
November 2013 (w/o sales tax increase)
Taxes 1,436,587.25
Rebates ‐57,418.36
Net Tax 1,379,168.89
There was an increase in gross taxes of $79,850.56 or 4.27%.
There was an increase in gross taxes w/o the sales tax increase of $74,993.33 or 5.22%.
There was an increase in net taxes (with the rebates taken out) of $79,580.60 or 4.41%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $74,699.66
or 5.42%.
This month the sales tax increase generated an additional $430,976.79.
Thus far the sales tax increase has generated an additional $19,691,952.12.
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 $21,035,306.44 towards Debt Service.
Nov-14
Adjusted
November 2014 Nov-13
Adjusted
November 2013
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 21,323.76 15,231.26 24,276.67 17,340.48 (2,109.22) (2,952.91)
10-4-0004-001 Rental Automotive 5,526.07 5,526.07 5,506.39 5,506.39 19.68 19.68
10-4-0005-000 Sales Tax 1,265,183.94 935,530.22 1,233,906.95 906,028.54 29,501.68 31,276.99
10-4-0005-001 Sales Tax-Auto 35,534.91 35,534.91 26,172.82 26,172.82 9,362.09 9,362.09
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 283,137.78 202,241.27 262,168.22 187,263.01 14,978.26 20,969.56
10-4-0005-004 Sales Tax-Boats(County)43.34 43.34 65.55 65.55 (22.21) (22.21)
10-4-0005-006 Sales Tax-Vehicles 5,060.50 5,060.50 3,796.23 3,796.23 1,264.27 1,264.27
10-4-0005-007 Use Tax 79,458.10 56,755.79 86,688.04 61,920.03 (5,164.24) (7,229.94)
10-4-0005-008 Use Tax - Machine 3,659.43 3,659.43 1,088.57 1,088.57 2,570.86 2,570.86
10-4-0005-099 Sales Tax Discount (22,144.29) (22,144.29) (19,799.59) (19,799.59) (2,344.70) (2,344.70)
10-4-0006-000 Gasoline Tax-Local 83,461.11 83,461.11 75,146.48 75,146.48 8,314.63 8,314.63
10-4-0007-000 Whiskey Tax 4,151.38 4,151.38 3,649.43 3,649.43 501.95 501.95
10-4-0008-000 Beer Tax 28,939.92 28,939.92 22,521.51 22,521.51 6,418.41 6,418.41
10-4-0009-000 Wine Tax 607.19 607.19 2,604.31 2,604.31 (1,997.12) (1,997.12)
10-4-0010-000 Tobacco Tax 10,835.09 10,835.09 13,279.16 13,279.16 (2,444.07) (2,444.07)
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 143,301.51 143,301.51 127,044.45 127,044.45 16,257.06 16,257.06
10-4-0014-000 ABC Sales Tax 2,845.88 2,845.88 2,959.87 2,959.87 (113.99) (113.99)
1,950,925.62 1,511,580.58 1,871,075.06 1,436,587.25 74,993.33 79,850.56
5.22%4.27%
Oct-14
Adjusted
October 2014 Oct-13
Adjusted
October 2013
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 28,453.50 28,453.50 26,842.00 26,842.00 1,611.50 1,611.50
City of Prattville
Tax Breakdown Comparison