December 2018 - Monthly Tax Breakdown Comparison
City of Prattville, Alabama
Tax Breakdown Comparison
December 2018
These are the unaudited revenue figures for December (November sales):
December 2018 (w/ sales tax increase)
Taxes 2,499,124.21
Rebates ‐111,929.68
Net Tax 2,387,194.53
December 2018 (w/o sales tax increase)
Taxes 1,928,804.36
Rebates ‐94,781.39
Net Tax 1,834,022.97
December 2017 (w/ sales tax increase)
Taxes 2,349,360.58
Rebates ‐100,245.07
Net Tax 2,249,115.51
December 2017 (w/o sales tax increase)
Taxes 1,812,847.99
Rebates ‐85,980.48
Net Tax 1,726,867.51
There was an increase in gross taxes of $149,763.63 or 6.37%.
There was an increase in gross taxes w/o the sales tax increase of $115,956.37 or 6.40%.
There was an increase in net taxes (with the rebates taken out) of $138,079.02 or 6.14%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of
$107,155.46 or 6.21%.
This month the sales tax increase generated an additional $570,319.85. A check in this amount will be
cut and deposited into the debt service reserve account during the week of 01/04/2019.
Thus far the sales tax increase has generated an additional $45,062,972.76.
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 $45,328,439.67 towards Debt Service.
Lodging Fee Revenue for the month was $29,280.50.
Dec‐18
Adjusted
December 2018 Dec‐17
Adjusted
December 2017
Organic
Difference
Actual
Difference
10‐4‐0004‐000 Rental Tax 22,944.93 16,389.24 20,483.38 14,630.99 1,758.25 2,461.55
10‐4‐0004‐001 Rental Automotive 12,467.73 12,467.73 7,561.81 7,561.81 4,905.92 4,905.92
10‐4‐0005‐000 Sales Tax 1,542,355.23 1,101,682.31 1,445,072.46 1,032,194.61 69,487.69 97,282.77
10‐4‐0005‐001 Sales Tax‐Auto 44,110.62 44,110.62 44,499.48 44,499.48 (388.86) (388.86)
10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0005‐003 Sales Tax‐Restaurants 315,896.76 225,640.54 303,732.80 216,952.00 8,688.54 12,163.96
10‐4‐0005‐004 Sales Tax‐Boats(County) 114.47 114.47 47.50 47.50 66.97 66.97
10‐4‐0005‐006 Sales Tax‐Vehicles 3,936.21 3,936.21 4,496.43 4,496.43 (560.22) (560.22)
10‐4‐0005‐007 Use Tax 114,922.56 82,087.54 108,505.43 77,503.88 4,583.66 6,417.13
10‐4‐0005‐008 Use Tax ‐ Machine 1,736.37 1,736.37 1,395.16 1,395.16 341.21 341.21
10‐4‐0005‐009 District Tax 141,519.55 141,519.55 128,336.60 128,336.60 13,182.95 13,182.95
10‐4‐0005‐010 Simple Sell/Use Tax 27,110.65 27,110.65 16,048.12 16,048.12 11,062.53 11,062.53
10‐4‐0005‐011 Transportation Network Fee 58.51 58.51 ‐ ‐ 58.51 58.51
10‐4‐0005‐099 Sales Tax Discount (26,088.36) (26,088.36) (25,472.99) (25,472.99) (615.37) (615.37)
10‐4‐0006‐000 Gasoline Tax‐Local 95,873.82 95,873.82 84,037.64 84,037.64 11,836.18 11,836.18
10‐4‐0007‐000 Whiskey Tax 7,255.39 7,255.39 7,813.55 7,813.55 (558.16) (558.16)
10‐4‐0008‐000 Beer Tax 25,218.07 25,218.07 26,389.40 26,389.40 (1,171.33) (1,171.33)
10‐4‐0009‐000 Wine Tax 1,531.91 1,531.91 1,518.20 1,518.20 13.71 13.71
10‐4‐0010‐000 Tobacco Tax 10,659.84 10,659.84 13,949.43 13,949.43 (3,289.59) (3,289.59)
10‐4‐0011‐000 Excise Tax Financial Inst ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0012‐000 Lodging Tax 148,523.75 148,523.75 157,081.66 157,081.66 (8,557.91) (8,557.91)
10‐4‐0014‐000 ABC Sales Tax 8,976.20 8,976.20 3,864.52 3,864.52 5,111.68 5,111.68
2,499,124.21 1,928,804.36 2,349,360.58 1,812,847.99 115,956.37 149,763.63
6.40% 6.37%
Total Rebate 111,929.68 94,781.39 100,245.07 85,980.48 8,800.91 11,684.61
Net Total 2,387,194.53 1,834,022.97 2,249,115.51 1,726,867.51 107,155.46 138,079.02
6.21% 6.14%
Dec‐18
Adjusted
December 2018 Dec‐17
Adjusted
December 2017
Organic
Difference
Actual
Difference
12‐4‐0012‐001 Lodging Fee 29,280.50 29,280.50 30,849.00 30,849.00 (1,568.50) (1,568.50)
City of Prattville
Tax Breakdown Comparison