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January 2019 - Monthly Tax Breakdown Comparison  City of Prattville, Alabama  Tax Breakdown Comparison   January 2019    These are the unaudited revenue figures for January (December sales):      January 2019 (w/ sales tax increase)  Taxes            2,997,546.50  Rebates           ‐177,594.89  Net Tax          2,819,951.61     January 2019 (w/o sales tax increase)  Taxes              2,284,497.33  Rebates           ‐152,951.36  Net Tax          2,131,545.97     January 2018 (w/ sales tax increase)  Taxes            2,982,767.51  Rebates           ‐157,230.86  Net Tax          2,825,536.65     January 2018 (w/o sales tax increase)  Taxes              2,268,959.72  Rebates           ‐134,642.44  Net Tax          2,134,317.28        There was an increase in gross taxes of $14,778.99 or 0.50%.  There was an increase in gross taxes w/o the sales tax increase of $15,537.61 or 0.68%.     There was a decrease in net taxes (with the rebates taken out) of $5,585.04 or 0.20%.  There was a decrease in net taxes (with the rebates taken out) w/o the sales tax increase of $2,771.31  or 0.13%.     This month the sales tax increase generated an additional $713,049.17. A check in this amount will be  cut and deposited into the debt service reserve account during the week of 02/11/2019.    Thus far the sales tax increase has generated an additional $45,776,021.93.      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 $45,898,759.52 towards Debt Service.     Lodging Fee Revenue for the month was $25,350.50.          Jan‐19 Adjusted  January 2019 Jan‐18 Adjusted   January 2018 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 28,537.20         20,383.71               22,210.33           15,864.52            4,519.19            6,326.87             10‐4‐0004‐001 Rental Automotive 13,855.91         13,855.91               13,527.40           13,527.40            328.51               328.51                10‐4‐0005‐000 Sales Tax 1,939,638.23    1,385,455.88         1,966,011.27      1,404,293.76      (18,837.89)        (26,373.04)         10‐4‐0005‐001 Sales Tax‐Auto 47,571.89         47,571.89               49,221.22           49,221.22            (1,649.33)           (1,649.33)            10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 355,890.89       254,207.78             351,717.88         251,227.06         2,980.72            4,173.01             10‐4‐0005‐004 Sales Tax‐Boats(County) 7.13                   7.13                         5.70                     5.70                      1.43                    1.43                     10‐4‐0005‐006 Sales Tax‐Vehicles 5,034.55            5,034.55                 3,026.36              3,026.36              2,008.19            2,008.19             10‐4‐0005‐007 Use Tax 171,605.76       122,575.54             158,387.78         113,134.13         9,441.41            13,217.98           10‐4‐0005‐008 Use Tax ‐ Machine 1,068.91            1,068.91                 1,191.90              1,191.90              (122.99)              (122.99)               10‐4‐0005‐009 District Tax 160,083.23       160,083.23             192,528.98         192,528.98         (32,445.75)        (32,445.75)         10‐4‐0005‐010 Simple Sell/Use Tax 39,783.90         39,783.90               22,646.34           22,646.34            17,137.56          17,137.56           10‐4‐0005‐011 Transportation Network Fee ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐099 Sales Tax Discount (31,180.71)        (31,180.71)              (29,085.25)          (29,085.25)          (2,095.46)           (2,095.46)            10‐4‐0006‐000 Gasoline Tax‐Local 101,338.48       101,338.48             85,323.51           85,323.51            16,014.97          16,014.97           10‐4‐0007‐000 Whiskey Tax 11,460.41         11,460.41               8,629.10              8,629.10              2,831.31            2,831.31             10‐4‐0008‐000 Beer Tax 20,797.79         20,797.79               18,423.49           18,423.49            2,374.30            2,374.30             10‐4‐0009‐000 Wine Tax 1,853.22            1,853.22                 1,815.73              1,815.73              37.49                  37.49                   10‐4‐0010‐000 Tobacco Tax 10,638.76         10,638.76               9,786.04              9,786.04              852.72               852.72                10‐4‐0011‐000 Excise Tax Financial Inst ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 119,560.95       119,560.95             102,815.22         102,815.22         16,745.73          16,745.73           10‐4‐0014‐000 ABC Sales Tax ‐                      ‐                           4,584.51              4,584.51              (4,584.51)           (4,584.51)            2,997,546.50    2,284,497.33         2,982,767.51      2,268,959.72      15,537.61          14,778.99           0.68% 0.50% Total Rebate 177,594.89       152,951.36            157,230.86         134,642.44         18,308.92          20,364.03           Net Total 2,819,951.61    2,131,545.97         2,825,536.65      2,134,317.28      (2,771.31)           (5,585.04)            ‐0.13%‐0.20% Jan‐19 Adjusted  January 2019 Jan‐18 Adjusted   January 2018 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 25,350.50         25,350.50               22,108.50           22,108.50            3,242.00            3,242.00             City of Prattville Tax Breakdown Comparison