April 2016 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
April 2016
These are the unaudited revenue figures for April (March sales):
April 2016 (w/ sales tax increase)
Taxes 2,432,670.26
Rebates ‐84,791.88
Net Tax 2,347,878.38
April 2016 (w/o sales tax increase)
Taxes 1,868,204.24
Rebates ‐73,463.02
Net Tax 1,794,741.22
April 2015 (w/ sales tax increase)
Taxes 2,236,528.84
Rebates ‐86,870.14
Net Tax 2,249,648.70
April 2015 (w/o sales tax increase)
Taxes 1,788,382.54
Rebates ‐75,607.84
Net Tax 1,712,774.70
There was an increase in gross taxes of $69,398.99 or 2.90%.
There was an increase in gross taxes w/o the sales tax increase of $60,712.82 or 3.39%.
There was an increase in net taxes (with the rebates taken out) of $98,229.68 or 5.74%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $81,966.52
or 3.64%.
This month the sales tax increase generated an additional $564,466.02.
Thus far the sales tax increase has generated an additional $28,302,784.71.
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 $28,910,306.44 towards Debt Service.
Lodging Fee Revenue for the month was $30,796.50.
Apr-16
Adjusted
April 2016 Apr-15
Adjusted
April 2015
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 28,298.41 20,213.15 26,752.43 19,108.88 1,104.27 1,545.98
10-4-0004-001 Rental Automotive 9,039.80 9,039.80 7,952.59 7,952.59 1,087.21 1,087.21
10-4-0005-000 Sales Tax 1,491,300.50 1,065,214.64 1,500,239.17 1,071,599.41 (6,384.76) (8,938.67)
10-4-0005-001 Sales Tax-Auto 49,062.40 49,062.40 45,121.46 45,121.46 3,940.94 3,940.94
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 336,976.60 240,697.57 321,895.00 229,925.00 10,772.57 15,081.60
10-4-0005-004 Sales Tax-Boats(County)232.85 232.85 714.13 714.13 (481.28) (481.28)
10-4-0005-006 Sales Tax-Vehicles 4,285.76 4,285.76 4,917.83 4,917.83 (632.07) (632.07)
10-4-0005-007 Use Tax 119,055.56 85,039.69 96,342.89 68,816.35 16,223.34 22,712.67
10-4-0005-008 Use Tax - Machine 1,872.49 1,872.49 1,546.38 1,546.38 326.11 326.11
10-4-0005-009 District Tax 126,830.61 126,830.61 117,632.51 117,632.51 9,198.10 9,198.10
10-4-0005-099 Sales Tax Discount (27,647.41) (27,647.41) (24,743.49) (24,743.49) (2,903.92) (2,903.92)
10-4-0006-000 Gasoline Tax-Local 87,144.92 87,144.92 81,402.16 81,402.16 5,742.76 5,742.76
10-4-0007-000 Whiskey Tax 8,655.34 8,655.34 9,858.44 9,858.44 (1,203.10) (1,203.10)
10-4-0008-000 Beer Tax 22,526.50 22,526.50 8,135.32 8,135.32 14,391.18 14,391.18
10-4-0009-000 Wine Tax 1,266.92 1,266.92 513.74 513.74 753.18 753.18
10-4-0010-000 Tobacco Tax 10,321.79 10,321.79 11,743.16 11,743.16 (1,421.37) (1,421.37)
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 159,718.51 159,718.51 149,873.04 149,873.04 9,845.47 9,845.47
10-4-0014-000 ABC Sales Tax 3,728.71 3,728.71 3,374.51 3,374.51 354.20 354.20
2,432,670.26 1,868,204.24 2,336,518.84 1,788,382.54 60,712.82 69,398.99
3.39%2.97%
Apr-16
Adjusted
April 2016 Apr-15
Adjusted
April 2015
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 30,796.50 30,796.50 28,339.50 28,339.50 2,457.00 2,457.00
City of Prattville
Tax Breakdown Comparison