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October 2018 - Monthly Tax Breakdown Comparison  City of Prattville, Alabama  Tax Breakdown Comparison   October 2018    These are the unaudited revenue figures for October (September sales):      October 2018 (w/ sales tax increase)  Taxes              2,293,805.82  Rebates           ‐88,458.14  Net Tax          2,205,347.68     October 2018 (w/o sales tax increase)  Taxes              1,770,036.41  Rebates           ‐78,075.64  Net Tax          1,691,960.77     October 2017 (w/ sales tax increase)  Taxes              2,206,032.33  Rebates           ‐86,002.85  Net Tax          2,120,029.48     October 2017 (w/o sales tax increase)  Taxes              1,705,740.84  Rebates           ‐75,979.20  Net Tax          1,629,761.64       There was an increase in gross taxes of $87,773.49 or 3.98%.  There was an increase in gross taxes w/o the sales tax increase of $64,295.58 or 3.77%.     There was an increase in net taxes (with the rebates taken out) of $85,318.20 or 4.02%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $62,199.14  or 3.82%.     This month the sales tax increase generated an additional $523,769.41. A check in this amount will be  cut and deposited into the debt service reserve account during the week of 11/12/2018.    Thus far the sales tax increase has generated an additional $43,968,716.35.      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 $44,280,733.70 towards Debt Service.     Lodging Fee Revenue for the month was $25,399.50.    Oct‐18 Adjusted  October 2018 Oct‐17 Adjusted   October 2017 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 22,466.68          16,047.63               22,148.71            15,820.51            227.12                317.97                 10‐4‐0004‐001 Rental Automotive 12,468.73          12,468.73               8,786.41              8,786.41              3,682.32            3,682.32             10‐4‐0005‐000 Sales Tax 1,331,406.17    951,004.41             1,289,042.45      920,744.61          30,259.80          42,363.72           10‐4‐0005‐001 Sales Tax‐Auto 48,898.14          48,898.14               49,461.59            49,461.59            (563.45)              (563.45)               10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                       ‐                            ‐                         ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 337,943.81       241,388.44             331,052.11         236,465.79          4,922.64            6,891.70             10‐4‐0005‐004 Sales Tax‐Boats(County) 197.00               197.00                     228.44                 228.44                 (31.44)                (31.44)                 10‐4‐0005‐006 Sales Tax‐Vehicles 5,188.15            5,188.15                  ‐                         ‐                        5,188.15            5,188.15             10‐4‐0005‐007 Use Tax 141,376.26       100,983.04             108,776.96         77,697.83            23,285.21          32,599.30           10‐4‐0005‐008 Use Tax ‐ Machine 1,125.65            1,125.65                 1,121.90              1,121.90              3.75                    3.75                     10‐4‐0005‐009 District Tax 116,607.02       116,607.02             120,080.13         120,080.13          (3,473.11)           (3,473.11)            10‐4‐0005‐010 Simple Sell/Use Tax 21,020.04          21,020.04               16,815.76            16,815.76            4,204.28            4,204.28             10‐4‐0005‐099 Sales Tax Discount (27,874.72)        (27,874.72)              (25,634.76)          (25,634.76)           (2,239.96)           (2,239.96)            10‐4‐0006‐000 Gasoline Tax‐Local 106,888.94       106,888.94             81,175.02            81,175.02            25,713.92          25,713.92           10‐4‐0007‐000 Whiskey Tax 7,625.41            7,625.41                 7,614.02              7,614.02              11.39                  11.39                   10‐4‐0008‐000 Beer Tax 23,297.84          23,297.84               22,373.46            22,373.46            924.38                924.38                 10‐4‐0009‐000 Wine Tax 1,218.30            1,218.30                 486.53                 486.53                 731.77                731.77                 10‐4‐0010‐000 Tobacco Tax 10,529.13          10,529.13               15,391.45            15,391.45            (4,862.32)           (4,862.32)            10‐4‐0011‐000 Excise Tax Financial Inst ‐                       ‐                            ‐                         ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 129,309.88       129,309.88             153,291.56         153,291.56          (23,981.68)         (23,981.68)          10‐4‐0014‐000 ABC Sales Tax 4,113.39            4,113.39                 3,820.59              3,820.59              292.80                292.80                 2,293,805.82    1,770,036.41         2,206,032.33      1,705,740.84      64,295.58          87,773.49           3.77% 3.98% Total Rebate 88,458.14         78,075.64               86,002.85           75,979.20            2,096.44            2,455.29             Net Total 2,205,347.68    1,691,960.77         2,120,029.48      1,629,761.64      62,199.14          85,318.20           3.82% 4.02% Oct‐18 Adjusted  October 2018 Oct‐17 Adjusted   October 2017 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 25,399.50          25,399.50               29,073.00            29,073.00            (3,673.50)           (3,673.50)            City of Prattville Tax Breakdown Comparison