May 2016 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
May 2016
These are the unaudited revenue figures for May (April sales):
May 2016 (w/ sales tax increase)
Taxes 2,239,348.94
Rebates ‐57,618.74
Net Tax 2,181,730.20
May 2016 (w/o sales tax increase)
Taxes 1,726,601.08
Rebates ‐49,584.63
Net Tax 1,677,016.45
May 2015 (w/ sales tax increase)
Taxes 2,089,727.24
Rebates ‐62,095.72
Net Tax 2,027,631.52
May 2015 (w/o sales tax increase)
Taxes 1,616,985.99
Rebates ‐54,249.13
Net Tax 1,562,736.86
There was an increase in gross taxes of $120,638.08 or 5.77%.
There was an increase in gross taxes w/o the sales tax increase of $88,912.51 or 5.50%.
There was an increase in net taxes (with the rebates taken out) of $154,098.68 or 9.86%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of
$114,279.60 or 5.64%.
This month the sales tax increase generated an additional $512,747.86.
Thus far the sales tax increase has generated an additional $28,815,532.57.
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 $29,410,306.44 towards Debt Service.
Lodging Fee Revenue for the month was $32,470.50.
May-16
Adjusted
May 2016 May-15
Adjusted
May 2015
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 31,575.59 22,553.99 28,983.62 20,702.59 1,851.41 2,591.97
10-4-0004-001 Rental Automotive 7,336.92 7,336.92 6,779.20 6,779.20 557.72 557.72
10-4-0005-000 Sales Tax 1,323,294.05 945,210.04 1,269,953.81 907,109.86 38,100.17 53,340.24
10-4-0005-001 Sales Tax-Auto 48,813.41 48,813.41 43,784.96 43,784.96 5,028.45 5,028.45
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 323,738.44 231,241.74 304,677.57 217,626.84 13,614.91 19,060.87
10-4-0005-004 Sales Tax-Boats(County)395.40 395.40 686.34 686.34 (290.94) (290.94)
10-4-0005-006 Sales Tax-Vehicles 4,511.62 4,511.62 7,080.98 7,080.98 (2,569.36) (2,569.36)
10-4-0005-007 Use Tax 116,009.42 82,863.87 79,963.01 57,116.44 25,747.44 36,046.41
10-4-0005-008 Use Tax - Machine 1,418.74 1,418.74 3,359.99 3,359.99 (1,941.25) (1,941.25)
10-4-0005-009 District Tax 111,025.43 111,025.43 123,846.21 123,846.21 (12,820.78) (12,820.78)
10-4-0005-099 Sales Tax Discount (25,735.02) (25,735.02) (23,932.33) (23,932.33) (1,802.69) (1,802.69)
10-4-0006-000 Gasoline Tax-Local 85,270.12 85,270.12 84,360.52 84,360.52 909.60 909.60
10-4-0007-000 Whiskey Tax 6,972.61 6,972.61 7,382.92 7,382.92 (410.31) (410.31)
10-4-0008-000 Beer Tax 22,021.05 22,021.05 9,383.89 9,383.89 12,637.16 12,637.16
10-4-0009-000 Wine Tax 1,215.45 1,215.45 5,197.53 5,197.53 (3,982.08) (3,982.08)
10-4-0010-000 Tobacco Tax 9,411.14 9,411.14 11,936.43 11,936.43 (2,525.29) (2,525.29)
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 172,074.57 172,074.57 141,534.29 141,534.29 30,540.28 30,540.28
10-4-0014-000 ABC Sales Tax - - 13,731.92 13,731.92 (13,731.92) (13,731.92)
2,239,348.94 1,726,601.08 2,089,727.24 1,616,985.99 88,912.51 120,638.08
5.50%5.77%
May-16
Adjusted
May 2016 May-15
Adjusted
May 2015
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 32,470.50 32,470.50 27,562.50 27,562.50 4,908.00 4,908.00
City of Prattville
Tax Breakdown Comparison