June 2019 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
June 2019
These are the unaudited revenue figures for June (May sales):
June 2019 (w/ sales tax increase)
Taxes 2,299,988.72
Rebates ‐87,171.95
Net Tax 2,212,816.77
June 2019 (w/o sales tax increase)
Taxes 1,810,839.08
Rebates ‐73,904.79
Net Tax 1,826,165.45
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
There was a decrease in gross taxes of $88,488.69 or 3.70%.
There was a decrease in gross taxes w/o the sales tax increase of $38,088.95 or 2.06%.
There was a decrease in net taxes (with the rebates taken out) of $102,263.10 or 4.42%.
There was a decrease in net taxes (with the rebates taken out) w/o the sales tax increase of $50,916.62
or 2.85%.
This month the sales tax increase generated an additional $489,149.64. A check in this amount will be
cut and deposited into the debt service reserve account during the week of 07/08/2019.
Thus far the sales tax increase has generated an additional $48,417,456.05.
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 $48,764,093.17 towards Debt Service.
Lodging Fee Revenue for the month was $35,638.50.
Jun‐19
Adjusted
June 2019 Jun‐18
Adjusted June
2018
Organic
Difference
Actual
Difference
10‐4‐0004‐000 Rental Tax 37,109.37 26,506.69 26,669.19 19,049.42 7,457.27 10,440.18
10‐4‐0004‐001 Rental Automotive 12,093.46 12,093.46 11,083.99 11,083.99 1,009.47 1,009.47
10‐4‐0005‐000 Sales Tax 1,218,960.31 870,685.94 1,405,439.48 1,003,885.34 (133,199.41) (186,479.17)
10‐4‐0005‐001 Sales Tax‐Auto 51,839.79 51,839.79 56,869.55 56,869.55 (5,029.76) (5,029.76)
10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0005‐003 Sales Tax‐Restaurants 371,647.94 265,462.81 341,484.18 243,917.27 21,545.54 30,163.76
10‐4‐0005‐004 Sales Tax‐Boats(County) 401.15 401.15 1,011.55 1,011.55 (610.40) (610.40)
10‐4‐0005‐005 Sales Tax‐Special Event ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0005‐006 Sales Tax‐Vehicles 6,657.89 6,657.89 5,318.71 5,318.71 1,339.18 1,339.18
10‐4‐0005‐007 Use Tax 84,306.11 60,218.65 114,829.98 82,021.41 (21,802.76) (30,523.87)
10‐4‐0005‐008 Use Tax ‐ Machine 2,029.97 2,029.97 666.69 666.69 1,363.28 1,363.28
10‐4‐0005‐009 District Tax 121,159.08 121,159.08 120,320.50 120,320.50 838.58 838.58
10‐4‐0005‐010 Simple Sell/Use Tax 66,833.16 66,833.16 18,480.85 18,480.85 48,352.31 48,352.31
10‐4‐0005‐011 Transportation Network Fee ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0005‐099 Sales Tax Discount (28,383.65) (28,383.65) (27,180.77) (27,180.77) (1,202.88) (1,202.88)
10‐4‐0006‐000 Gasoline Tax‐Local 106,013.25 106,013.25 85,681.04 85,681.04 20,332.21 20,332.21
10‐4‐0007‐000 Whiskey Tax 9,927.43 9,927.43 8,784.45 8,784.45 1,142.98 1,142.98
10‐4‐0008‐000 Beer Tax 23,074.84 23,074.84 25,832.51 25,832.51 (2,757.67) (2,757.67)
10‐4‐0009‐000 Wine Tax 1,587.18 1,587.18 1,319.43 1,319.43 267.75 267.75
10‐4‐0010‐000 Tobacco Tax 10,925.94 10,925.94 11,464.47 11,464.47 (538.53) (538.53)
10‐4‐0011‐000 Excise Tax Financial Inst ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0012‐000 Lodging Tax 203,805.50 203,805.50 176,558.90 176,558.90 27,246.60 27,246.60
10‐4‐0014‐000 ABC Sales Tax ‐ ‐ 3,842.71 3,842.71 (3,842.71) (3,842.71)
2,299,988.72 1,810,839.08 2,388,477.41 1,848,928.03 (38,088.95) (88,488.69)
‐2.06%‐3.70%
Total Rebates 87,171.95 76,273.89 73,397.54 63,446.22 12,827.67 13,774.41
Net Total 2,212,816.77 1,734,565.19 2,315,079.87 1,785,481.81 (50,916.62) (102,263.10)
‐2.85%‐4.42%
Jun‐19
Adjusted
June 2019 Jun‐18
Adjusted June
2018
Organic
Difference
Actual
Difference
12‐4‐0012‐001 Lodging Fee 35,638.50 35,638.50 34,441.50 34,441.50 1,197.00 1,197.00
City of Prattville
Tax Breakdown Comparison