June 2016 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
June 2016
These are the unaudited revenue figures for June (May sales):
June 2016 (w/ sales tax increase)
Taxes 2,268,047.97
Rebates ‐67,205.94
Net Tax 2,200,842.03
June 2016 (w/o sales tax increase)
Taxes 1,750,863.88
Rebates ‐58,029.03
Net Tax 1,692,834.85
June 2015 (w/ sales tax increase)
Taxes 2,128,689.84
Rebates ‐66,654.87
Net Tax 2,062,034.97
June 2015 (w/o sales tax increase)
Taxes 1,641,036.45
Rebates ‐57,601.35
Net Tax 1,583,435.10
There was an increase in gross taxes of $113,886.55 or 5.35%.
There was an increase in gross taxes w/o the sales tax increase of $91,633.45 or 5.58%.
There was an increase in net taxes (with the rebates taken out) of $138,807.06 or 6.73%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of
$109,399.76 or 6.91%.
This month the sales tax increase generated an additional $517,184.09.
Thus far the sales tax increase has generated an additional $29,332,716.60.
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 $29,960,306.44 towards Debt Service.
Lodging Fee Revenue for the month was $29,656.50.
Jun-16
Adjusted
June 2016 Jun-15
Adjusted
June 2015
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 23,456.61 16,754.72 25,471.58 18,193.99 (1,439.26) (2,014.97)
10-4-0004-001 Rental Automotive 8,644.44 8,644.44 7,109.33 7,109.33 1,535.11 1,535.11
10-4-0005-000 Sales Tax 1,338,446.78 956,033.41 1,285,065.51 917,903.94 38,129.48 53,381.27
10-4-0005-001 Sales Tax-Auto 52,400.50 52,400.50 41,968.52 41,968.52 10,431.98 10,431.98
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 336,391.15 240,279.39 334,519.76 238,969.77 1,309.62 1,871.39
10-4-0005-004 Sales Tax-Boats(County)798.84 798.84 452.36 452.36 346.48 346.48
10-4-0005-006 Sales Tax-Vehicles 6,061.89 6,061.89 5,055.27 5,055.27 1,006.62 1,006.62
10-4-0005-007 Use Tax 111,849.76 79,892.69 87,296.40 62,354.57 17,538.11 24,553.36
10-4-0005-008 Use Tax - Machine 987.63 987.63 6,101.37 6,101.37 (5,113.74) (5,113.74)
10-4-0005-009 District Tax 111,849.76 111,849.76 117,782.60 117,782.60 (5,932.84) (5,932.84)
10-4-0005-099 Sales Tax Discount (25,901.75) (25,901.75) (24,305.04) (24,305.04) (1,596.71) (1,596.71)
10-4-0006-000 Gasoline Tax-Local 90,046.36 90,046.36 85,426.84 85,426.84 4,619.52 4,619.52
10-4-0007-000 Whiskey Tax 10,329.99 10,329.99 7,070.54 7,070.54 3,259.45 3,259.45
10-4-0008-000 Beer Tax 25,494.69 25,494.69 9,754.24 9,754.24 15,740.45 15,740.45
10-4-0009-000 Wine Tax 1,481.92 1,481.92 626.48 626.48 855.44 855.44
10-4-0010-000 Tobacco Tax 10,364.70 10,364.70 11,120.83 11,120.83 (756.13) (756.13)
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 158,258.28 158,258.28 149,762.74 149,762.74 8,495.54 8,495.54
10-4-0014-000 ABC Sales Tax 7,086.42 7,086.42 3,882.09 3,882.09 3,204.33 3,204.33
2,268,047.97 1,750,863.88 2,128,689.84 1,641,036.45 91,633.45 113,886.55
5.58%5.35%
Total Rebate 67,205.94 58,029.03 66,654.87 57,601.35 427.68 551.07
Net Total 2,200,842.03 1,692,834.85 2,062,034.97 1,583,435.10 109,399.76 138,807.06
6.91%6.73%
Jun-16
Adjusted
June 2016 Jun-15
Adjusted
June 2015
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 29,656.50 29,656.50 29,996.00 29,996.00 (339.50) (339.50)
City of Prattville
Tax Breakdown Comparison