January Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
January 2016
These are the unaudited revenue figures for January (December sales):
January 2016 (w/ sales tax increase)
Taxes 2,674,965.79
Rebates ‐183,121.10
Net Tax 2,491,844.69
January 2016 (w/o sales tax increase)
Taxes 2,020,054.90
Rebates ‐160,109.51
Net Tax 1,859,945.39
January 2015 (w/ sales tax increase)
Taxes 2,579,245.77
Rebates ‐180,782.33
Net Tax 2,398,463.44
January 2015 (w/o sales tax increase)
Taxes 1,940,980.17
Rebates ‐159,799.75
Net Tax 1,781,180.42
There was an increase in gross taxes of $95,720.02 or 3.71%.
There was an increase in gross taxes w/o the sales tax increase of $79,074.73 or 4.07%.
There was an increase in net taxes (with the rebates taken out) of $93,381.25 or 3.89%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $78,764.97
or 4.42%.
This month the sales tax increase generated an additional $654,910.89.
Thus far the sales tax increase has generated an additional $26,757,028.79.
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 $27,495,306.44 towards Debt Service.
Lodging Fee Revenue for the month was $20,803.50.
Jan-16
Adjusted
Jan 2016 Jan-15
Adjusted
January 2015
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 26,593.48 18,995.34 28,405.62 20,289.73 (1,294.39) (1,812.14)
10-4-0004-001 Rental Automotive 9,339.78 9,339.78 9,335.83 9,335.83 3.95 3.95
10-4-0005-000 Sales Tax 1,829,447.77 1,306,748.41 1,875,575.28 1,339,696.63 (32,948.22) (46,127.51)
10-4-0005-001 Sales Tax-Auto 41,373.48 41,373.48 38,446.94 38,446.94 2,926.54 2,926.54
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 303,079.74 216,485.53 315,534.00 225,381.43 (8,895.90) (12,454.26)
10-4-0005-004 Sales Tax-Boats(County)83.36 83.36 783.99 783.99 (700.63) (700.63)
10-4-0005-006 Sales Tax-Vehicles 3,557.16 3,557.16 4,180.92 4,180.92 (623.76) (623.76)
10-4-0005-007 Use Tax 133,067.12 95,047.94 15,518.16 11,399.68 83,648.27 117,548.96
10-4-0005-008 Use Tax - Machine 1,668.64 1,668.64 3,085.05 3,085.05 (1,416.41) (1,416.41)
10-4-0005-009 District Tax 127,098.53 127,098.53 104,908.91 104,908.91 22,189.62 22,189.62
10-4-0005-099 Sales Tax Discount (27,055.13) (27,055.13) (26,846.45) (26,846.45) (208.68) (208.68)
10-4-0006-000 Gasoline Tax-Local 83,511.64 83,511.64 80,800.40 80,800.40 2,711.24 2,711.24
10-4-0007-000 Whiskey Tax 6,974.05 6,974.05 5,562.26 5,562.26 1,411.79 1,411.79
10-4-0008-000 Beer Tax 23,341.41 23,341.41 30,408.58 30,408.58 (7,067.17) (7,067.17)
10-4-0009-000 Wine Tax 1,356.11 1,356.11 691.63 691.63 664.48 664.48
10-4-0010-000 Tobacco Tax 11,655.70 11,655.70 13,250.54 13,250.54 (1,594.84) (1,594.84)
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 91,902.88 91,902.88 70,299.57 70,299.57 21,603.31 21,603.31
10-4-0014-000 ABC Sales Tax 7,970.07 7,970.07 9,304.54 9,304.54 (1,334.47) (1,334.47)
2,674,965.79 2,020,054.90 2,579,245.77 1,940,980.17 79,074.73 95,720.02
4.07%3.71%
Net Total 2,491,844.69 1,859,945.39 2,398,463.44 1,781,180.42 78,764.97 93,381.25
4.42%3.89%
Jan-16
Adjusted
Jan 2016 Jan-15
Adjusted
January 2015
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 20,803.50 20,803.50 13,731.00 13,731.00 7,072.50 7,072.50
City of Prattville
Tax Breakdown Comparison