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Sept 2015 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   September 2015    These are the unaudited revenue figures for September (August sales):      September 2015 (w/ sales tax increase)  Taxes              2,032,841.39  Rebates           ‐60,138.94  Net Tax          1,972,702.45     September 2015 (w/o sales tax increase)  Taxes              1,569,547.65  Rebates           ‐51,559.33  Net Tax          1,517,988.32     September 2014 (w/ sales tax increase)  Taxes              1,919,981.26  Rebates           ‐66,801.15  Net Tax          1,853,180.11     September 2014 (w/o sales tax increase)  Taxes              1,474,633.31  Rebates           ‐57,615.08  Net Tax          1,417,018.23     There was an increase in gross taxes of $112,860.13 or 5.88%.  There was an increase in gross taxes w/o the sales tax increase of $94,914.34 or 6.44%.     There was an increase in net taxes (with the rebates taken out) of $119,522.34 or 6.45%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $100,970.09 or 7.13%.     This month the sales tax increase generated an additional $454,714.13.     Thus far the sales tax increase has generated an additional $24,640,644.56.      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 $25,395,306.44 towards Debt Service.     Lodging Fee Revenue for the month was $26,835.00.                Sep-15 Adjusted Sep 2015 Sep-14 Adjusted Sep 2014 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 22,219.95 15,871.39 20,305.68 14,504.06 1,367.34 1,914.27 10-4-0004-001 Rental Automotive 7,135.76 7,135.76 7,209.03 7,209.03 (73.27) (73.27) 10-4-0005-000 Sales Tax 1,326,469.77 978,765.21 1,192,202.48 880,276.73 98,488.48 134,267.29 10-4-0005-001 Sales Tax-Auto 48,304.31 48,304.31 35,326.86 35,326.86 12,977.45 12,977.45 10-4-0005-002 Sales Tax-Boats & Trailers - - (2.31) (2.31) 2.31 2.31 10-4-0005-003 Sales Tax-Restaurants 315,292.70 225,209.07 359,408.66 256,720.47 (31,511.40) (44,115.96) 10-4-0005-004 Sales Tax-Boats(County)603.26 603.26 72.32 72.32 530.94 530.94 10-4-0005-006 Sales Tax-Vehicles 3,477.84 3,477.84 5,497.34 5,497.34 (2,019.50) (2,019.50) 10-4-0005-007 Use Tax 67,049.47 47,892.48 87,263.35 62,330.96 (14,438.49) (20,213.88) 10-4-0005-008 Use Tax - Machine 7,432.86 7,432.86 2,930.89 2,930.89 4,501.97 4,501.97 10-4-0005-099 Sales Tax Discount (23,704.69) (23,704.69) (24,976.55) (24,976.55) 1,271.86 1,271.86 10-4-0006-000 Gasoline Tax-Local 82,992.20 82,992.20 79,480.46 79,480.46 3,511.74 3,511.74 10-4-0007-000 Whiskey Tax 7,265.26 7,265.26 4,022.94 4,022.94 3,242.32 3,242.32 10-4-0008-000 Beer Tax 9,329.03 9,329.03 31,205.09 31,205.09 (21,876.06) (21,876.06) 10-4-0009-000 Wine Tax 1,216.54 1,216.54 498.62 498.62 717.92 717.92 10-4-0010-000 Tobacco Tax 10,141.00 10,141.00 10,380.34 10,380.34 (239.34) (239.34) 10-4-0011-000 Excise Tax Financial Inst - - - - - - 10-4-0012-000 Lodging Tax 147,616.13 147,616.13 105,772.03 105,772.03 41,844.10 41,844.10 10-4-0014-000 ABC Sales Tax - - 3,384.03 3,384.03 (3,384.03) (3,384.03) 2,032,841.39 1,569,547.65 1,919,981.26 1,474,633.31 94,914.34 112,860.13 6.44%5.88% Sep-15 Adjusted Sep 2015 Sep-14 Adjusted Sep 2014 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 26,835.00 26,835.00 22,005.50 22,005.50 4,829.50 4,829.50 City of Prattville Tax Breakdown Comparison