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July 2019 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   July 2019    These are the unaudited revenue figures for July (June sales):      July 2019 (w/ sales tax increase)  Taxes              3,176,490.29  Rebates           ‐119,955.79  Net Tax          3,056,534.50     July 2019 (w/o sales tax increase)  Taxes              2,436,280.55  Rebates           ‐107,812.18  Net Tax          2,328,468.37     July 2018 (w/ sales tax increase)  Taxes              2,531,544.91  Rebates           ‐96,025.93  Net Tax          2,435,528.98     July 2018 (w/o sales tax increase)  Taxes              1,965,940.98  Rebates           ‐84,667.25  Net Tax          1,881,273.73        There was an increase in gross taxes of $644,935.38 or 25.48%.  Excluding the limited duration sales tax collected, there was an decrease in gross taxes w/o the sales tax  increase of $470,339.57 or 23.92%.     There was an increase in net taxes (with the rebates taken out) of $621,005.52 or 25.50%.  Without the sales tax decrease, we reflect a 23.77% increase in net taxes of $447,194.64.     One item of note for this month is that we had one large business in town that did not pay their monthly  sales taxes in May or June (for April and sales, respectively).  The City received these funds in July, along  with their regularly scheduled July payment.  The “10‐4‐005‐000” Sales Tax” line item shows a large  increase this month because of this.    This month the sales tax increase generated an additional $740,209.74. A check in this amount will be  cut and deposited into the debt service reserve account during the week of 08/12/2019.    Thus far the sales tax increase has generated an additional $49,157,665.79.      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 $49,253,242.81 towards Debt Service.     Lodging Fee Revenue for the month was $33,738.00.  Jul‐19 Adjusted  July 2019 Jul‐18 Adjusted  July  2018 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 29,094.69         20,781.92               24,677.40           17,626.71            3,155.21            4,417.29             10‐4‐0004‐001 Rental Automotive 12,476.25         12,476.25               12,645.63           12,645.63            (169.38)              (169.38)               10‐4‐0005‐000 Sales Tax 2,029,691.02    1,449,779.30         1,465,374.54      1,046,696.10      403,083.20        564,316.48         10‐4‐0005‐001 Sales Tax‐Auto 53,831.56         53,831.56               53,507.43           53,507.43            324.13               324.13                10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 373,040.64       266,457.60             361,652.65         258,323.32         8,134.28            11,387.99           10‐4‐0005‐004 Sales Tax‐Boats(County) 308.89               308.89                    390.55                 390.55                 (81.66)                (81.66)                 10‐4‐0005‐005 Sales Tax‐Special Event ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐006 Sales Tax‐Vehicles 5,958.10            5,958.10                 5,145.94              5,145.94              812.16               812.16                10‐4‐0005‐007 Use Tax 158,907.75       113,505.54             127,944.16         91,388.69            22,116.85          30,963.59           10‐4‐0005‐008 Use Tax ‐ Machine 3,477.10            3,477.10                 1,129.71              1,129.71              2,347.39            2,347.39             10‐4‐0005‐009 District Tax 127,235.53       127,235.53             138,626.86         138,626.86         (11,391.33)        (11,391.33)         10‐4‐0005‐010 Simple Sell/Use Tax 70,302.13         70,302.13               19,568.07           19,568.07            50,734.06          50,734.06           10‐4‐0005‐011 Transportation Network Fee ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐099 Sales Tax Discount (29,690.81)        (29,690.81)              (28,582.93)          (28,582.93)          (1,107.88)           (1,107.88)            10‐4‐0006‐000 Gasoline Tax‐Local 94,684.32         94,684.32               104,968.59         104,968.59         (10,284.27)        (10,284.27)         10‐4‐0007‐000 Whiskey Tax 10,513.68         10,513.68               6,956.88              6,956.88              3,556.80            3,556.80             10‐4‐0008‐000 Beer Tax 26,332.71         26,332.71               27,305.42           27,305.42            (972.71)              (972.71)               10‐4‐0009‐000 Wine Tax 1,163.81            1,163.81                 1,371.83              1,371.83              (208.02)              (208.02)               10‐4‐0010‐000 Tobacco Tax 9,570.30            9,570.30                 12,092.32           12,092.32            (2,522.02)           (2,522.02)            10‐4‐0011‐000 Excise Tax Financial Inst ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 190,895.91       190,895.91             188,277.76         188,277.76         2,618.15            2,618.15             10‐4‐0014‐000 ABC Sales Tax 8,696.71            8,696.71                 8,502.10              8,502.10              194.61               194.61                3,176,490.29    2,436,280.55         2,531,554.91      1,965,940.98      470,339.57       644,935.38        23.92% 25.48% Total Rebates 119,955.79       107,812.18            96,025.93           84,667.25            23,144.93          23,929.86           Net Total 3,056,534.50    2,328,468.37         2,435,528.98      1,881,273.73      447,194.64        621,005.52         23.77% 25.50% Jul‐19 Adjusted  July 2019 Jul‐18 Adjusted  July  2018 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 33,738.00         33,738.00               33,851.00           33,851.00            (113.00)              (113.00)               City of Prattville Tax Breakdown Comparison