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November 2016 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   November 2016    These are the unaudited revenue figures for November (October sales):      November 2016 (w/ sales tax increase)  Taxes              2,095,454.28  Rebates           ‐62,148.24  Net Tax          2,033,306.04     November 2016 (w/o sales tax increase)  Taxes              1,621,608.24  Rebates           ‐53,064.65  Net Tax          1,568,543.59     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        There was an increase in gross taxes of $52,694.30 or 2.58%.  There was an increase in gross taxes w/o the sales tax increase of $37,209.51 or 2.35%.     There was an increase in net taxes (with the rebates taken out) of $52,043.37 or 2.63%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $37,610.23  or 2.46%.     This month the sales tax increase generated an additional $473,846.04.     Thus far the sales tax increase has generated an additional $31,798,365.72.      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 $32,160,306.44 towards Debt Service.     Lodging Fee Revenue for the month was $33,603.00.              Nov‐16 Adjusted  Nov 2016 Nov‐15 Adjusted  Nov 2015 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 31,190.49           22,278.92               27,782.91          19,844.94            2,433.99            3,407.58             10‐4‐0004‐001 Rental Automotive 10,082.94           10,082.94               7,231.78            7,231.78              2,851.16            2,851.16             10‐4‐0005‐000 Sales Tax 1,222,288.64     873,063.31            1,213,302.56     866,644.69          6,418.63            8,986.08             10‐4‐0005‐001 Sales Tax‐Auto 42,328.65           42,328.65               33,119.21          33,119.21            9,209.44            9,209.44             10‐4‐0005‐002 Sales Tax‐Boats & Trailers 86.45                  86.45                       ‐                       ‐                        86.45                 86.45                  10‐4‐0005‐003 Sales Tax‐Restaurants 308,332.61         220,237.58            273,530.12        195,378.66          24,858.92          34,802.49           10‐4‐0005‐004 Sales Tax‐Boats(County)‐                        ‐                          172.18                172.18                  (172.18)              (172.18)               10‐4‐0005‐006 Sales Tax‐Vehicles 6,231.89             6,231.89                 4,802.00            4,802.00              1,429.89            1,429.89             10‐4‐0005‐007 Use Tax 96,649.39           69,035.28               89,648.79          64,034.85            5,000.43            7,000.60             10‐4‐0005‐008 Use Tax ‐ Machine 1,818.59             1,818.59                 2,742.86            2,742.86              (924.27)              (924.27)               10‐4‐0005‐009 District Tax 100,955.90         100,955.90            156,585.91        156,585.91          (55,630.01)        (55,630.01)         10‐4‐0005‐010 Simple Sell/Use Tax ‐                        ‐                      ‐                      10‐4‐0005‐099 Sales Tax Discount (25,030.22)         (25,030.22)             (23,624.34)         (23,624.34)           (1,405.88)          (1,405.88)           10‐4‐0006‐000 Gasoline Tax‐Local 89,808.84           89,808.84               85,787.40          85,787.40            4,021.44            4,021.44             10‐4‐0007‐000 Whiskey Tax 5,326.39             5,326.39                 6,700.36            6,700.36              (1,373.97)          (1,373.97)           10‐4‐0008‐000 Beer Tax 19,549.65           19,549.65               12,775.69          12,775.69            6,773.96            6,773.96             10‐4‐0009‐000 Wine Tax 610.39                610.39                    557.65                557.65                  52.74                 52.74                  10‐4‐0010‐000 Tobacco Tax 8,990.86             8,990.86                 8,904.80            8,904.80              86.06                 86.06                  10‐4‐0011‐000 Excise Tax Financial Inst ‐                        ‐                           ‐                       ‐                         ‐                      ‐                      10‐4‐0012‐000 Lodging Tax 172,445.86         172,445.86            135,832.21        135,832.21          36,613.65          36,613.65           10‐4‐0014‐000 ABC Sales Tax 3,786.96             3,786.96                 6,907.89            6,907.89              (3,120.93)          (3,120.93)           2,095,454.28     1,621,608.24         2,042,759.98    1,584,398.73      37,209.51         52,694.30          2.35% 2.58% Tax Rebates Big E Development 1,258.59             1,258.59                 1,961.51            1,961.51               First Commerical 24,555.31           24,555.31               27,408.06          27,408.06             Exchange Coop 36,334.34           27,250.75               32,127.74          24,095.80             Total Rebate 62,148.24           53,064.65              61,497.31          53,465.37            (400.72)              650.93                Net Total 2,033,306.04     1,568,543.59         1,981,262.67    1,530,933.36      37,610.23          52,043.37           2.46% 2.63% Nov‐16 Adjusted  Nov 2016 Nov‐15 Adjusted  Nov 2015 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 33,603.00           33,603.00               26,451.00          26,451.00            7,152.00            7,152.00             City of Prattville Tax Breakdown Comparison