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October 2016 Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   October 2016    These are the unaudited revenue figures for October (September sales):      October 2016 (w/ sales tax increase)  Taxes              2,179,120.14  Rebates           ‐69,363.20  Net Tax          2,109,756.94     October 2016 (w/o sales tax increase)  Taxes              1,681,660.95  Rebates           ‐59,213.63  Net Tax          1,622,447.32     October 2015 (w/ sales tax increase)  Taxes              2,014,459.01  Rebates           ‐71,414.81  Net Tax          1,943,044.20     October 2015 (w/o sales tax increase)  Taxes              1,535,565.13  Rebates           ‐61,490.98  Net Tax          1,474,074.15       There was an increase in gross taxes of $133,740.21 or 6.64%.  There was an increase in gross taxes w/o the sales tax increase of $121,658.26 or 7.92%.     There was an increase in net taxes (with the rebates taken out) of $166,712.74 or 8.58%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $148,373.16 or 10.07%.     This month the sales tax increase generated an additional $497,459.19.     Thus far the sales tax increase has generated an additional $31,324,519.68.      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 $26,572.50.    Oct-16 Adjusted Oct 2016 Oct-15 Adjusted Oct 2015 Organic Difference Actual Difference 10-4-0004-000 Rental Tax 25,251.43 18,036.74 22,691.78 16,208.41 1,828.32 2,559.65 10-4-0004-001 Rental Automotive 9,038.71 9,038.71 8,229.14 8,229.14 809.57 809.57 10-4-0005-000 Sales Tax 1,285,307.69 918,076.92 1,290,656.13 921,897.24 (3,820.31) (5,348.44) 10-4-0005-001 Sales Tax-Auto 42,859.29 42,859.29 39,684.50 39,684.50 3,174.79 3,174.79 10-4-0005-002 Sales Tax-Boats & Trailers - - - - - - 10-4-0005-003 Sales Tax-Restaurants 303,215.74 216,582.67 283,178.88 202,270.63 14,312.04 20,036.86 10-4-0005-004 Sales Tax-Boats(County)160.19 160.19 379.25 379.25 (219.06) (219.06) 10-4-0005-006 Sales Tax-Vehicles 5,048.85 5,048.85 3,971.02 3,971.02 1,077.83 1,077.83 10-4-0005-007 Use Tax 127,332.32 90,951.66 102,293.56 73,066.83 17,884.83 25,038.76 10-4-0005-008 Use Tax - Machine 1,286.21 1,286.21 1,668.17 1,668.17 (381.96) (381.96) 10-4-0005-009 District Tax 142,184.81 142,184.81 98,330.10 98,330.10 43,854.71 43,854.71 10-4-0005-010 Simple Sell/Use Tax - 10-4-0005-099 Sales Tax Discount (25,917.97) (25,917.97) (24,626.51) (24,626.51) (1,291.46) (1,291.46) 10-4-0006-000 Gasoline Tax-Local 87,958.32 87,958.32 77,380.92 77,380.92 10,577.40 10,577.40 10-4-0007-000 Whiskey Tax 7,682.00 7,682.00 6,717.49 6,717.49 964.51 964.51 10-4-0008-000 Beer Tax 23,153.00 23,153.00 9,773.75 9,773.75 13,379.25 13,379.25 10-4-0009-000 Wine Tax 568.23 568.23 1,272.07 1,272.07 (703.84) (703.84) 10-4-0010-000 Tobacco Tax 9,112.90 9,112.90 12,570.81 12,570.81 (3,457.91) (3,457.91) 10-4-0011-000 Excise Tax Financial Inst - - - - - - 10-4-0012-000 Lodging Tax 131,272.71 131,272.71 111,208.87 111,208.87 20,063.84 20,063.84 10-4-0014-000 ABC Sales Tax 3,605.71 3,605.71 - - 3,605.71 3,605.71 2,179,120.14 1,681,660.95 2,014,459.01 1,535,565.13 121,658.26 133,740.21 7.92%6.64% Total Rebate 69,363.20 59,213.63 71,414.81 61,490.98 (2,277.35) (2,051.61) Net Total 2,109,756.94 1,622,447.32 1,943,044.20 1,474,074.15 148,373.16 166,712.74 10.07%8.58% Oct-16 Adjusted Oct 2016 Oct-15 Adjusted Oct 2015 Organic Difference Actual Difference 12-4-0012-001 Lodging Fee 26,572.50 26,572.50 22,095.00 22,095.00 4,477.50 4,477.50 City of Prattville Tax Breakdown Comparison