November 2015 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
November 2015
These are the unaudited revenue figures for November (October sales):
November 2015 (w/ sales tax increase)
Taxes 2,042,759.98
Rebates ‐61,497.31
Net Tax 1,981,262.67
November 2015 (w/o sales tax increase)
Taxes 1,584,398.73
Rebates ‐53,465.37
Net Tax 1,530,933.36
November 2014 (w/ sales tax increase)
Taxes 1,950,925.62
Rebates ‐66,080.28
Net Tax 1,884,845.34
November 2014 (w/o sales tax increase)
Taxes 1,511,580.58
Rebates ‐57,712.03
Net Tax 1,453,868.55
There was an increase in gross taxes of $91,834.36 or 4.71%.
There was an increase in gross taxes w/o the sales tax increase of $72,818.15 or 4.82%.
There was an increase in net taxes (with the rebates taken out) of $96,417.33 or 5.12%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $77,064.81
or 5.30%.
This month the sales tax increase generated an additional $458,361.25.
Thus far the sales tax increase has generated an additional $25,584,383.05.
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 $26,345,306.44 towards Debt Service.
Lodging Fee Revenue for the month was $26,451.00.
Nov-15
Adjusted
Nov 2015 Nov-14
Adjusted
Nov 2014
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 27,782.91 19,844.94 21,323.76 15,231.26 4,613.68 6,459.15
10-4-0004-001 Rental Automotive 7,231.78 7,231.78 5,526.07 5,526.07 1,705.71 1,705.71
10-4-0005-000 Sales Tax 1,213,302.56 866,644.69 1,154,000.49 824,346.77 42,297.91 59,302.07
10-4-0005-001 Sales Tax-Auto 33,119.21 33,119.21 35,534.91 35,534.91 (2,415.70) (2,415.70)
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 273,530.12 195,378.66 283,137.78 202,241.27 (6,862.61) (9,607.66)
10-4-0005-004 Sales Tax-Boats(County)172.18 172.18 43.34 43.34 128.84 128.84
10-4-0005-006 Sales Tax-Vehicles 4,802.00 4,802.00 5,060.50 5,060.50 (258.50) (258.50)
10-4-0005-007 Use Tax 89,648.79 64,034.85 79,458.10 56,755.79 7,279.06 10,190.69
10-4-0005-008 Use Tax - Machine 2,742.86 2,742.86 3,659.43 3,659.43 (916.57) (916.57)
10-4-0005-009 District Tax 156,585.91 156,585.91 111,183.45 111,183.45 45,402.46 45,402.46
10-4-0005-099 Sales Tax Discount (23,624.34) (23,624.34) (22,144.29) (22,144.29) (1,480.05) (1,480.05)
10-4-0006-000 Gasoline Tax-Local 85,787.40 85,787.40 83,461.11 83,461.11 2,326.29 2,326.29
10-4-0007-000 Whiskey Tax 6,700.36 6,700.36 4,151.38 4,151.38 2,548.98 2,548.98
10-4-0008-000 Beer Tax 12,775.69 12,775.69 28,939.92 28,939.92 (16,164.23) (16,164.23)
10-4-0009-000 Wine Tax 557.65 557.65 607.19 607.19 (49.54) (49.54)
10-4-0010-000 Tobacco Tax 8,904.80 8,904.80 10,835.09 10,835.09 (1,930.29) (1,930.29)
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 135,832.21 135,832.21 143,301.51 143,301.51 (7,469.30) (7,469.30)
10-4-0014-000 ABC Sales Tax 6,907.89 6,907.89 2,845.88 2,845.88 4,062.01 4,062.01
2,042,759.98 1,584,398.73 1,950,925.62 1,511,580.58 72,818.15 91,834.36
4.82%4.71%
Nov-15
Adjusted
Nov 2015 Oct-14
Adjusted
Nov 2014
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 26,451.00 26,451.00 28,453.50 28,453.50 (2,002.50) (2,002.50)
City of Prattville
Tax Breakdown Comparison