December 2015 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
December 2015
These are the unaudited revenue figures for December (November sales):
December 2015 (w/ sales tax increase)
Taxes 2,170,416.50
Rebates ‐83,328.55
Net Tax 2,087,087.95
December 2015 (w/o sales tax increase)
Taxes 1,652,681.65
Rebates ‐69,927.01
Net Tax 1,582,754.64
December 2014 (w/ sales tax increase)
Taxes 2,108,099.36
Rebates ‐93,012.35
Net Tax 2,015,087.01
December 2014 (w/o sales tax increase)
Taxes 1,604,496.74
Rebates ‐78,820.52
Net Tax 1,525,676.22
There was an increase in gross taxes of $62,317.14 or 2.96%.
There was an increase in gross taxes w/o the sales tax increase of $48,184.91 or 3.00%.
There was an increase in net taxes (with the rebates taken out) of $72,000.94 or 3.57%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $57,078.42
or 3.74%.
This month the sales tax increase generated an additional $517,734.85.
Thus far the sales tax increase has generated an additional $26,102,117.90.
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 $26,845,306.44 towards Debt Service.
Lodging Fee Revenue for the month was $24,565.50.
Dec-15
Adjusted
Dec 2015 Dec-14
Adjusted
Dec 2014
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 21,107.96 15,077.11 18,486.42 13,204.59 1,872.53 2,621.54
10-4-0004-001 Rental Automotive 7,418.94 7,418.94 6,149.68 6,149.68 1,269.26 1,269.26
10-4-0005-000 Sales Tax 1,409,140.95 1,006,529.25 1,390,912.38 993,368.37 13,160.88 18,228.57
10-4-0005-001 Sales Tax-Auto 33,137.12 33,137.12 30,317.16 30,317.16 2,819.96 2,819.96
10-4-0005-002 Sales Tax-Boats & Trailers - - - - -
10-4-0005-003 Sales Tax-Restaurants 294,549.88 210,392.77 277,571.28 198,265.20 12,127.57 16,978.60
10-4-0005-004 Sales Tax-Boats(County)206.38 206.38 53.67 53.67 152.71 152.71
10-4-0005-006 Sales Tax-Vehicles 2,326.35 2,326.35 3,619.97 3,619.97 (1,293.62) (1,293.62)
10-4-0005-007 Use Tax 87,346.31 62,411.11 75,150.39 53,679.69 8,731.42 12,195.92
10-4-0005-008 Use Tax - Machine 1,819.59 1,819.59 3,306.20 3,306.20 (1,486.61) (1,486.61)
10-4-0005-009 District Tax 103,976.11 103,976.11 97,509.16 97,509.16 6,466.95 6,466.95
10-4-0005-099 Sales Tax Discount (23,913.36) (23,913.36) (24,164.41) (24,164.41) 251.05 251.05
10-4-0006-000 Gasoline Tax-Local 77,994.50 77,994.50 75,043.52 75,043.52 2,950.98 2,950.98
10-4-0007-000 Whiskey Tax 6,833.11 6,833.11 1,926.85 1,926.85 4,906.26 4,906.26
10-4-0008-000 Beer Tax 18,763.01 18,763.01 27,608.63 27,608.63 (8,845.62) (8,845.62)
10-4-0009-000 Wine Tax 1,940.92 1,940.92 526.76 526.76 1,414.16 1,414.16
10-4-0010-000 Tobacco Tax 11,201.55 11,201.55 9,601.96 9,601.96 1,599.59 1,599.59
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 116,567.18 116,567.18 110,942.97 110,942.97 5,624.21 5,624.21
10-4-0014-000 ABC Sales Tax - 3,536.77 3,536.77 (3,536.77) (3,536.77)
2,170,416.50 1,652,681.65 2,108,099.36 1,604,496.74 48,184.91 62,317.14
3.00%2.96%
Dec-15
Adjusted
Dec 2015 Dec-14
Adjusted
Dec 2014
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 24,565.50 24,565.50 23,146.40 23,146.40 1,419.10 1,419.10
City of Prattville
Tax Breakdown Comparison