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November 2018 - Monthly Tax Breakdown Comparison  City of Prattville, Alabama  Tax Breakdown Comparison   November 2018    These are the unaudited revenue figures for November (October sales):      November 2018 (w/ sales tax increase)  Taxes              2,353,499.21  Rebates           ‐64,617.90  Net Tax          2,288,881.31     November 2018 (w/o sales tax increase)  Taxes              1,829,562.65  Rebates           ‐54,488.66  Net Tax          1,775,073.99     November 2017 (w/ sales tax increase)  Taxes              2,189,501.55  Rebates           ‐61,206.69  Net Tax          2,128,294.86     November 2017 (w/o sales tax increase)  Taxes              1,701,905.27  Rebates           ‐52,429.79  Net Tax          1,649,475.48        There was an increase in gross taxes of $163,997.66 or 7.49%.  There was an increase in gross taxes w/o the sales tax increase of $127,657.38 or 7.50 %.     There was an increase in net taxes (with the rebates taken out) of $160,586.45 or 7.55%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $125,598.51 or 7.61%.     This month the sales tax increase generated an additional $523,936.56. A check in this amount will be  cut and deposited into the debt service reserve account during the week of 12/10/2018.    Thus far the sales tax increase has generated an additional $44,492,652.91.      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 $44,804,503.11 towards Debt Service.     Lodging Fee Revenue for the month was $38,037.00.          Nov‐18 Adjusted  November 2018 Nov‐17 Adjusted   November 2017 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 28,295.54         20,211.10               23,248.19           16,605.85            3,605.25            5,047.35             10‐4‐0004‐001 Rental Automotive 12,043.73         12,043.73               8,886.34              8,886.34              3,157.39            3,157.39             10‐4‐0005‐000 Sales Tax 1,366,130.45    975,807.46             1,251,444.40      893,888.86         81,918.61          114,686.05         10‐4‐0005‐001 Sales Tax‐Auto 45,154.66         45,154.66               48,433.40           48,433.40            (3,278.74)           (3,278.74)            10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 328,941.93       234,958.52             325,977.76         232,841.26         2,117.26            2,964.17             10‐4‐0005‐004 Sales Tax‐Boats(County) 332.97               332.97                    66.02                   66.02                   266.95               266.95                10‐4‐0005‐006 Sales Tax‐Vehicles 4,308.72            4,308.72                 6,249.82              6,249.82              (1,941.10)           (1,941.10)            10‐4‐0005‐007 Use Tax 110,410.04       78,864.31               105,916.64         75,654.74            3,209.57            4,493.40             10‐4‐0005‐008 Use Tax ‐ Machine 789.33               789.33                    9,399.59              9,399.59              (8,610.26)           (8,610.26)            10‐4‐0005‐009 District Tax 101,556.65       101,556.65             94,541.84           94,541.84            7,014.81            7,014.81             10‐4‐0005‐010 Simple Sell/Use Tax 19,939.70         19,939.70               15,369.05           15,369.05            4,570.65            4,570.65             10‐4‐0005‐099 Sales Tax Discount (28,166.97)        (28,166.97)              (27,061.34)          (27,061.34)          (1,105.63)           (1,105.63)            10‐4‐0006‐000 Gasoline Tax‐Local 105,980.66       105,980.66             90,676.54           90,676.54            15,304.12          15,304.12           10‐4‐0007‐000 Whiskey Tax 10,772.61         10,772.61               7,356.32              7,356.32              3,416.29            3,416.29             10‐4‐0008‐000 Beer Tax 18,205.18         18,205.18               18,700.89           18,700.89            (495.71)              (495.71)               10‐4‐0009‐000 Wine Tax 1,387.05            1,387.05                 2,243.22              2,243.22              (856.17)              (856.17)               10‐4‐0010‐000 Tobacco Tax 12,026.21         12,026.21               15,140.04           15,140.04            (3,113.83)           (3,113.83)            10‐4‐0011‐000 Excise Tax Financial Inst ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 211,571.51       211,571.51             189,092.24         189,092.24         22,479.27          22,479.27           10‐4‐0014‐000 ABC Sales Tax 3,819.24            3,819.24                 3,820.59              3,820.59              (1.35)                  (1.35)                   2,353,499.21    1,829,562.65         2,189,501.55      1,701,905.27      127,657.38       163,997.66        7.50% 7.49% Total Rebate 64,617.90         54,488.66               61,206.69           52,429.79            2,058.87            3,411.21             Net Total 2,288,881.31    1,775,073.99         2,128,294.86      1,649,475.48      125,598.51        160,586.45         7.61% 7.55% Nov‐18 Adjusted  November 2018 Nov‐17 Adjusted   November 2017 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 38,037.00         38,037.00               39,108.00           39,108.00            (1,071.00)           (1,071.00)            City of Prattville Tax Breakdown Comparison