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June 2018 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   June 2018    These are the unaudited revenue figures for June (May sales):      June 2018 (w/ sales tax increase)  Taxes              2,388,477.41  Rebates           ‐73,397.54  Net Tax          2,315,079.87     June 2018 (w/o sales tax increase)  Taxes              1,848,928.03  Rebates           ‐63,446.22  Net Tax          1,785,481.81     June 2017 (w/ sales tax increase)  Taxes              2,257,590.18  Rebates           ‐64,828.53  Net Tax          2,192,761.65     June 2017 (w/o sales tax increase)  Taxes              1,748,695.38  Rebates           ‐55,354.86  Net Tax          1,693,340.52        There was an increase in gross taxes of $130,887.23 or 5.80%.  There was an increase in gross taxes w/o the sales tax increase of $100,232.65 or 5.73%.     There was an increase in net taxes (with the rebates taken out) of $122,318.22 or 5.58%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $92,141.29  or 5.44%.     This month the sales tax increase generated an additional $539,549.38. A check in this amount will be  cut and deposited into the debt service reserve account during the week of 07/09/2018.    Thus far the sales tax increase has generated an additional $41,844,618.06.      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 $42,140,855.44 towards Debt Service.     Lodging Fee Revenue for the month was $34,441.50.            Jun‐18 Adjusted  June 2018 Jun‐17 Adjusted  June  2017 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 26,669.19         19,049.42               24,349.06           17,392.19            1,657.24            2,320.13             10‐4‐0004‐001 Rental Automotive 11,083.99         11,083.99               7,916.23              7,916.23              3,167.76            3,167.76             10‐4‐0005‐000 Sales Tax 1,405,439.48    1,003,885.34         1,280,753.57      914,823.98         89,061.36          124,685.91         10‐4‐0005‐001 Sales Tax‐Auto 56,869.55         56,869.55               47,760.75           47,760.75            9,108.80            9,108.80             10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 341,484.18       243,917.27             359,155.57         256,539.69         (12,622.42)        (17,671.39)         10‐4‐0005‐004 Sales Tax‐Boats(County) 1,011.55            1,011.55                 199.72                 199.72                 811.83               811.83                10‐4‐0005‐005 Sales Tax‐Special Event ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐006 Sales Tax‐Vehicles 5,318.71            5,318.71                 6,125.26              6,125.26              (806.55)              (806.55)               10‐4‐0005‐007 Use Tax 114,829.98       82,021.41               116,873.61         83,481.15            (1,459.74)           (2,043.63)            10‐4‐0005‐008 Use Tax ‐ Machine 666.69               666.69                    3,632.46              3,632.46              (2,965.77)           (2,965.77)            10‐4‐0005‐009 District Tax 120,320.50       120,320.50             131,846.55         131,846.55         (11,526.05)        (11,526.05)         10‐4‐0005‐010 Simple Sell/Use Tax 18,480.85         18,480.85                ‐                        ‐                        18,480.85          18,480.85           10‐4‐0005‐099 Sales Tax Discount (27,180.77)        (27,180.77)              (25,523.22)          (25,523.22)          (1,657.55)           (1,657.55)            10‐4‐0006‐000 Gasoline Tax‐Local 85,681.04         85,681.04               95,269.76           95,269.76            (9,588.72)           (9,588.72)            10‐4‐0007‐000 Whiskey Tax 8,784.45            8,784.45                 7,369.25              7,369.25              1,415.20            1,415.20             10‐4‐0008‐000 Beer Tax 25,832.51         25,832.51               22,532.59           22,532.59            3,299.92            3,299.92             10‐4‐0009‐000 Wine Tax 1,319.43            1,319.43                 1,217.94              1,217.94              101.49               101.49                10‐4‐0010‐000 Tobacco Tax 11,464.47         11,464.47               10,150.24           10,150.24            1,314.23            1,314.23             10‐4‐0011‐000 Excise Tax Financial Inst ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 176,558.90       176,558.90             163,745.80         163,745.80         12,813.10          12,813.10           10‐4‐0014‐000 ABC Sales Tax 3,842.71            3,842.71                 4,215.04              4,215.04              (372.33)              (372.33)               2,388,477.41    1,848,928.03         2,257,590.18      1,748,695.38      100,232.65       130,887.23        5.73% 5.80% Total Rebate 73,397.54         63,446.22               64,828.53           55,354.86            8,091.36            8,569.01             Net Total 2,315,079.87    1,785,481.81         2,192,761.65      1,693,340.52      92,141.29          122,318.22         5.44% 5.58% Jun‐18 Adjusted  June 2018 Jun‐17 Adjusted  June  2017 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 34,441.50         34,441.50               31,842.00           31,842.00            2,599.50            2,599.50             City of Prattville Tax Breakdown Comparison