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July 2017 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   July 2017    These are the unaudited revenue figures for July (June sales):      July 2017 (w/ sales tax increase)  Taxes              2,374,811.00  Rebates           ‐79,789.82  Net Tax          2,295,021.18     July 2017 (w/o sales tax increase)  Taxes              1,848,874.23  Rebates           ‐68,666.04  Net Tax          1,780,208.19     July 2016 (w/ sales tax increase)  Taxes              2,272,578.60  Rebates           ‐88,544.01  Net Tax          2,184,034.59     July 2016 (w/o sales tax increase)  Taxes              1,742,789.28  Rebates           ‐76,977.13  Net Tax          1,665,812.15        There was an increase in gross taxes of $102,232.40 or 4.50%.    There was an increase in gross taxes w/o the sales tax increase of $106,084.95 or 6.09%.     There was an increase in net taxes (with the rebates taken out) of $110,986.59 or 5.08%.  Without the sales tax increase, we reflect a 6.87% increase in net taxes of $114,396.04.     This month the sales tax increase generated an additional $525,936.77. A check in this amount will be  cut and deposited into the debt service reserve account during the week of 08/04/2017.    Thus far the sales tax increase has generated an additional $36,066,574.28.      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 $36,343,424.27 towards Debt Service.     Lodging Fee Revenue for the month was $35,622.00.              Jul‐17 Adjusted  July 2017 Jul‐16 Adjusted  July  2016 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 23,920.26          17,085.90               26,041.32            18,600.94            (1,515.04)           (2,121.06)            10‐4‐0004‐001 Rental Automotive 8,752.00            8,752.00                 9,445.09              9,445.09              (693.09)              (693.09)               10‐4‐0005‐000 Sales Tax 1,336,716.31    954,797.36             1,387,538.87      991,099.19          (36,301.83)         (50,822.56)          10‐4‐0005‐001 Sales Tax‐Auto 47,365.44          47,365.44               49,259.09            49,259.09            (1,893.65)           (1,893.65)            10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                       ‐                            ‐                         ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 365,573.17       261,123.69             332,347.89         237,391.35          23,732.34          33,225.28           10‐4‐0005‐004 Sales Tax‐Boats(County) 232.93               232.93                     194.15                 194.15                 38.78                  38.78                   10‐4‐0005‐006 Sales Tax‐Vehicles 4,746.03            4,746.03                 4,517.32              4,517.32              228.71                228.71                 10‐4‐0005‐007 Use Tax 114,568.96       81,834.97               108,334.55         77,381.82            4,453.15            6,234.41             10‐4‐0005‐008 Use Tax ‐ Machine 1,475.42            1,475.42                 10,947.88            10,947.88            (9,472.46)           (9,472.46)            10‐4‐0005‐009 District Tax 122,790.98       122,790.98             86,836.88            86,836.88            35,954.10          35,954.10           10‐4‐0005‐010 Simple Sell/Use Tax 44,214.24          44,214.24                ‐                         ‐                        44,214.24          44,214.24           10‐4‐0005‐099 Sales Tax Discount (26,508.36)        (26,508.36)              (26,776.78)          (26,776.78)           268.42                268.42                 10‐4‐0006‐000 Gasoline Tax‐Local 89,387.67          89,387.67               82,898.12            82,898.12            6,489.55            6,489.55             10‐4‐0007‐000 Whiskey Tax 7,371.68            7,371.68                 6,301.74              6,301.74              1,069.94            1,069.94             10‐4‐0008‐000 Beer Tax 28,485.77          28,485.77               27,076.11            27,076.11            1,409.66            1,409.66             10‐4‐0009‐000 Wine Tax 1,496.25            1,496.25                 898.97                 898.97                 597.28                597.28                 10‐4‐0010‐000 Tobacco Tax 9,944.66            9,944.66                 9,113.75              9,113.75              830.91                830.91                 10‐4‐0011‐000 Excise Tax Financial Inst ‐                       ‐                            ‐                         ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 194,277.59       194,277.59             154,151.88         154,151.88          40,125.71          40,125.71           10‐4‐0014‐000 ABC Sales Tax ‐                       ‐                           3,451.77              3,451.77              (3,451.77)           (3,451.77)            2,374,811.00    1,848,874.23         2,272,578.60      1,742,789.28      106,084.95       102,232.40        6.09% 4.50% Total Rebate 79,789.82         68,666.04               88,544.01           76,977.13            (8,311.09)           (8,754.19)            Net Total 2,295,021.18    1,780,208.19         2,184,034.59      1,665,812.15      114,396.04        110,986.59         6.87% 5.08% Jul‐17 Adjusted  July 2017 Jul‐16 Adjusted  July  2016 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 35,622.00          35,622.00               28,774.50            28,774.50            6,847.50            6,847.50             City of Prattville Tax Breakdown Comparison