October 2015 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
October 2015
These are the unaudited revenue figures for October (September sales):
October 2015 (w/ sales tax increase)
Taxes 2,045,379.93
Rebates ‐71,414.81
Net Tax 1,973,965.12
October 2015 (w/o sales tax increase)
Taxes 1,560,002.69
Rebates ‐61,490.98
Net Tax 1,498,511.71
October 2014 (w/ sales tax increase)
Taxes 2,026,198.37
Rebates ‐66,332.74
Net Tax 1,959,865.63
October 2014 (w/o sales tax increase)
Taxes 1,552,319.35
Rebates ‐58,019.52
Net Tax 1,494,299.83
There was an increase in gross taxes of $19,181.56 or 0.95%.
There was an increase in gross taxes w/o the sales tax increase of $7,683.33 or 0.49%.
There was an increase in net taxes (with the rebates taken out) of $14,099.49 or 0.72%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $4,211.87
or 0.28%.
This month the sales tax increase generated an additional $485,377.24.
Thus far the sales tax increase has generated an additional $25,126,021.80.
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 $25,845,306.44 towards Debt Service.
Lodging Fee Revenue for the month was $22,095.00.
Oct-15
Adjusted
Oct 2015 Oct-14
Adjusted
Oct 2014
Organic
Difference
Actual
Difference
10-4-0004-000 Rental Tax 22,691.78 16,208.41 22,560.65 16,114.75 93.66 131.13
10-4-0004-001 Rental Automotive 8,229.14 8,229.14 6,907.38 6,907.38 1,321.76 1,321.76
10-4-0005-000 Sales Tax 1,388,986.23 1,020,227.34 1,302,319.52 954,933.93 65,293.41 86,666.71
10-4-0005-001 Sales Tax-Auto 39,684.50 39,684.50 28,887.55 28,887.55 10,796.95 10,796.95
10-4-0005-002 Sales Tax-Boats & Trailers - - - - - -
10-4-0005-003 Sales Tax-Restaurants 283,178.88 202,270.63 296,655.06 211,896.47 (9,625.84) (13,476.18)
10-4-0005-004 Sales Tax-Boats(County)379.25 379.25 136.13 136.13 243.12 243.12
10-4-0005-006 Sales Tax-Vehicles 3,971.02 3,971.02 5,397.24 5,397.24 (1,426.22) (1,426.22)
10-4-0005-007 Use Tax 102,293.56 73,066.83 138,602.57 103,313.63 (30,246.80) (36,309.01)
10-4-0005-008 Use Tax - Machine 1,668.17 1,668.17 979.09 979.09 689.08 689.08
10-4-0005-099 Sales Tax Discount (24,626.51) (24,626.51) (23,241.96) (23,241.96) (1,384.55) (1,384.55)
10-4-0006-000 Gasoline Tax-Local 77,380.92 77,380.92 73,287.30 73,287.30 4,093.62 4,093.62
10-4-0007-000 Whiskey Tax 6,717.49 6,717.49 3,263.68 3,263.68 3,453.81 3,453.81
10-4-0008-000 Beer Tax 9,773.75 9,773.75 28,332.89 28,332.89 (18,559.14) (18,559.14)
10-4-0009-000 Wine Tax 1,272.07 1,272.07 513.55 513.55 758.52 758.52
10-4-0010-000 Tobacco Tax 12,570.81 12,570.81 11,650.67 11,650.67 920.14 920.14
10-4-0011-000 Excise Tax Financial Inst - - - - - -
10-4-0012-000 Lodging Tax 111,208.87 111,208.87 126,553.94 126,553.94 (15,345.07) (15,345.07)
10-4-0014-000 ABC Sales Tax - - 3,393.11 3,393.11 (3,393.11) (3,393.11)
2,045,379.93 1,560,002.69 2,026,198.37 1,552,319.35 7,683.33 19,181.56
0.49%0.95%
Oct-15
Adjusted
Oct 2015 Oct-14
Adjusted
Oct 2014
Organic
Difference
Actual
Difference
12-4-0012-001 Lodging Fee 22,095.00 22,095.00 24,580.50 24,580.50 (2,485.50) (2,485.50)
City of Prattville
Tax Breakdown Comparison