May 2018 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
May 2018
These are the unaudited revenue figures for May (April sales):
May 2018 (w/ sales tax increase)
Taxes 2,293,734.77
Rebates ‐60,033.60
Net Tax 2,233,701.17
May 2018 (w/o sales tax increase)
Taxes 1,773,320.34
Rebates ‐51,117.08
Net Tax 1,722,203.26
May 2017 (w/ sales tax increase)
Taxes 2,249,135.38
Rebates ‐61,587.85
Net Tax 2,187,547.53
May 2017 (w/o sales tax increase)
Taxes 1,729,621.39
Rebates ‐52,293.78
Net Tax 1,677,327.61
There was an increase in gross taxes of $44,599.39 or 1.98%.
There was an increase in gross taxes w/o the sales tax increase of $43,698.95 or 2.53%.
There was an increase in net taxes (with the rebates taken out) of $46,153.64 or 2.11%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $44,875.65
or 2.68%.
This month the sales tax increase generated an additional $520,414.43. A check in this amount will be
cut and deposited into the debt service reserve account during the week of 06/04/2018.
Thus far the sales tax increase has generated an additional $41,305,068.68.
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 $41,620,441.01 towards Debt Service.
Lodging Fee Revenue for the month was $33,193.50.
May‐18
Adjusted
May 2018 May‐17
Adjusted May
2017
Organic
Difference
Actual
Difference
10‐4‐0004‐000 Rental Tax 23,979.89 17,128.49 24,657.13 17,612.24 (483.74) (677.24)
10‐4‐0004‐001 Rental Automotive 9,734.47 9,734.47 6,464.17 6,464.17 3,270.30 3,270.30
10‐4‐0005‐000 Sales Tax 1,362,326.79 973,090.56 1,365,653.16 975,466.54 (2,375.98) (3,326.37)
10‐4‐0005‐001 Sales Tax‐Auto 53,197.89 53,197.89 48,375.02 48,375.02 4,822.87 4,822.87
10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0005‐003 Sales Tax‐Restaurants 327,656.20 234,040.14 339,144.45 242,246.04 (8,205.89) (11,488.25)
10‐4‐0005‐004 Sales Tax‐Boats(County) 136.14 136.14 320.25 320.25 (184.11) (184.11)
10‐4‐0005‐005 Sales Tax‐Special Event ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0005‐006 Sales Tax‐Vehicles 5,702.04 5,702.04 4,465.30 4,465.30 1,236.74 1,236.74
10‐4‐0005‐007 Use Tax 107,487.64 76,776.89 88,844.24 63,460.17 13,316.71 18,643.40
10‐4‐0005‐008 Use Tax ‐ Machine 2,305.18 2,305.18 1,609.52 1,609.52 695.66 695.66
10‐4‐0005‐009 District Tax 105,160.05 105,160.05 117,192.19 117,192.19 (12,032.14) (12,032.14)
10‐4‐0005‐010 Simple Sell/Use Tax 19,673.37 19,673.37 ‐ ‐ 19,673.37 19,673.37
10‐4‐0005‐099 Sales Tax Discount (27,293.60) (27,293.60) (26,694.08) (26,694.08) (599.52) (599.52)
10‐4‐0006‐000 Gasoline Tax‐Local 84,604.24 84,604.24 84,596.72 84,596.72 7.52 7.52
10‐4‐0007‐000 Whiskey Tax 8,528.92 8,528.92 7,004.82 7,004.82 1,524.10 1,524.10
10‐4‐0008‐000 Beer Tax 21,247.72 21,247.72 24,693.15 24,693.15 (3,445.43) (3,445.43)
10‐4‐0009‐000 Wine Tax 1,373.83 1,373.83 13,538.26 13,538.26 (12,164.43) (12,164.43)
10‐4‐0010‐000 Tobacco Tax 10,809.57 10,809.57 8,764.91 8,764.91 2,044.66 2,044.66
10‐4‐0011‐000 Excise Tax Financial Inst ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0012‐000 Lodging Tax 172,501.92 172,501.92 136,607.73 136,607.73 35,894.19 35,894.19
10‐4‐0014‐000 ABC Sales Tax 4,602.51 4,602.51 3,898.44 3,898.44 704.07 704.07
2,293,734.77 1,773,320.34 2,249,135.38 1,729,621.39 43,698.95 44,599.39
2.53% 1.98%
Total Rebate 60,033.60 51,117.08 61,587.85 52,293.78 (1,176.70) (1,554.25)
Net Total 2,233,701.17 1,722,203.26 2,187,547.53 1,677,327.61 44,875.65 46,153.64
2.68% 2.11%
May‐18
Adjusted
May 2018 May‐17
Adjusted May
2017
Organic
Difference
Actual
Difference
12‐4‐0012‐001 Lodging Fee 33,193.50 33,193.50 25,204.50 25,204.50 7,989.00 7,989.00
City of Prattville
Tax Breakdown Comparison