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September 2016 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   September 2016    These are the unaudited revenue figures for September (August sales):      September 2016 (w/ sales tax increase)  Taxes              2,021,601.16  Rebates           ‐57,774.58  Net Tax          1,963,826.58     September 2016 (w/o sales tax increase)  Taxes              1,555,767.54  Rebates           ‐49,519.64  Net Tax          1,506,247.90     September 2015 (w/ sales tax increase)  Taxes              2,003,485.68  Rebates           ‐60,138.94  Net Tax          1,943,346.74     September 2015 (w/o sales tax increase)  Taxes              1,546,540.50  Rebates           ‐51,559.33  Net Tax          1,494,981.17        There was a decrease in gross taxes of $11,240.23 or 0.56%.  There was a decrease in gross taxes w/o the sales tax increase of $13,780.11 or 0.56%.     There was an increase in net taxes (with the rebates taken out) of $20,479.84 or 1.05%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $11,266.73  or 0.75%.     This month the sales tax increase generated an additional $465,833.62.     Thus far the sales tax increase has generated an additional $30,827,060.49.      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 $31,610,306.44 towards Debt Service.     Lodging Fee Revenue for the month was $23,775.00.              Sep-16 Adjusted Sep 2016 Sep-15 Adjusted Sep 2015 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 22,723.78 16,231.27 22,219.95 15,871.39 359.88 503.83 10-4-0004-001 Rental Automotive 7,004.92 7,004.92 7,135.76 7,135.76 (130.84) (130.84) 10-4-0005-000 Sales Tax 1,208,813.05 863,437.89 1,216,965.97 869,261.41 (5,823.51) (8,152.92) 10-4-0005-001 Sales Tax-Auto 52,547.27 52,547.27 48,304.31 48,304.31 4,242.96 4,242.96 10-4-0005-002 Sales Tax-Boats & Trailers - - - - - - 10-4-0005-003 Sales Tax-Restaurants 292,359.31 208,828.08 315,292.70 225,209.07 (16,380.99) (22,933.39) 10-4-0005-004 Sales Tax-Boats(County)181.20 181.20 603.26 603.26 (422.06) (422.06) 10-4-0005-006 Sales Tax-Vehicles 5,644.05 5,644.05 3,477.84 3,477.84 2,166.21 2,166.21 10-4-0005-007 Use Tax 106,521.54 76,086.81 67,049.47 47,892.48 28,194.34 39,472.07 10-4-0005-008 Use Tax - Machine 1,767.82 1,767.82 7,432.86 7,432.86 (5,665.04) (5,665.04) 10-4-0005-009 District Tax 100,040.22 100,040.22 109,503.80 109,503.80 (9,463.58) (9,463.58) 10-4-0005-010 Simple Sell/Use Tax - 10-4-0005-099 Sales Tax Discount (24,477.63) (24,477.63) (23,704.69) (23,704.69) (772.94) (772.94) 10-4-0006-000 Gasoline Tax-Local 87,330.52 87,330.52 82,992.20 82,992.20 4,338.32 4,338.32 10-4-0007-000 Whiskey Tax 6,041.43 6,041.43 7,265.26 7,265.26 (1,223.83) (1,223.83) 10-4-0008-000 Beer Tax 23,918.02 23,918.02 9,329.03 9,329.03 14,588.99 14,588.99 10-4-0009-000 Wine Tax 532.58 532.58 1,216.54 1,216.54 (683.96) (683.96) 10-4-0010-000 Tobacco Tax 10,374.10 10,374.10 10,141.00 10,141.00 233.10 233.10 10-4-0011-000 Excise Tax Financial Inst - - - - - 10-4-0012-000 Lodging Tax 120,278.98 120,278.98 147,616.13 147,616.13 (27,337.15) (27,337.15) 10-4-0014-000 ABC Sales Tax - - - - - 2,021,601.16 1,555,767.54 2,003,485.68 1,546,540.50 (13,780.11) (11,240.23) -0.89%-0.56% Net Total 1,963,826.58 1,506,247.90 1,943,346.74 1,494,981.17 11,266.73 20,479.84 0.75%1.05% Sep-16 Adjusted Sep 2016 Sep-15 Adjusted Sep 2015 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 23,775.00 23,775.00 26,835.00 26,835.00 (3,060.00) (3,060.00) City of Prattville Tax Breakdown Comparison