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September 2019 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   September 2019    These are the unaudited revenue figures for September (August sales):      September 2019 (w/ sales tax increase)  Taxes              2,423,632.39  Rebates           ‐96,458.30  Net Tax          2,327,174.09     September 2019 (w/o sales tax increase)  Taxes              1,884,510.53  Rebates           ‐86,327.36  Net Tax          1,798,183.17     September 2019 (w/ sales tax increase)  Taxes              2,262,895.09  Rebates           ‐83,231.97  Net Tax          2,179,663.12     September 2019 (w/o sales tax increase)  Taxes              1,753,906.95  Rebates           ‐73,688.35  Net Tax          1,680,218.60        There was an increase in gross taxes of $160,737.30 or 7.10 %.  There was an increase in gross taxes w/o the sales tax increase of $130,603.58 or 7.45%.     There was an increase in net taxes (with the rebates taken out) of $144,510.97 or 6.77%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $117,964.57 or 7.02%.     This month the sales tax increase generated an additional $539,121.86. A check in this amount will be  cut and deposited into the debt service reserve account during the week of 10/11/2019.    Thus far the sales tax increase has generated an additional $50,253,179.59.      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 $50,549,844.49 towards Debt Service.     Lodging Fee Revenue for the month was $31,137.00.            Sep‐19 Adjusted  September 2019 Sep‐18 Adjusted   September 2018 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 25,732.59          18,380.42               22,763.74           16,259.81            2,120.61            2,968.85             10‐4‐0004‐001 Rental Automotive 10,372.54          10,372.54               10,507.91           10,507.91            (135.37)              (135.37)               10‐4‐0005‐000 Sales Tax 1,393,250.99    995,179.28             1,336,021.96      954,301.40          40,877.88          57,229.03           10‐4‐0005‐001 Sales Tax‐Auto 52,682.50          52,682.50               51,350.89           51,350.89            1,331.61            1,331.61             10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                       ‐                            ‐                         ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 340,849.17       243,463.69             333,892.50         238,494.64          4,969.05            6,956.67             10‐4‐0005‐004 Sales Tax‐Boats(County) 169.72               169.72                     319.68                 319.68                 (149.96)              (149.96)               10‐4‐0005‐005 Sales Tax‐Special Event ‐                       ‐                            ‐                         ‐                         ‐                       ‐                       10‐4‐0005‐006 Sales Tax‐Vehicles 6,069.69            6,069.69                 4,738.53              4,738.53              1,331.16            1,331.16             10‐4‐0005‐007 Use Tax 127,093.77       90,781.26               88,780.29           63,414.49            27,366.77          38,313.48           10‐4‐0005‐008 Use Tax ‐ Machine 712.21               712.21                     2,731.67              2,731.67              (2,019.46)           (2,019.46)            10‐4‐0005‐009 District Tax 107,528.40       107,528.40             112,118.67         112,118.67          (4,590.27)           (4,590.27)            10‐4‐0005‐010 Simple Sell/Use Tax 84,848.87          84,848.87               21,104.27           21,104.27            63,744.60          63,744.60           10‐4‐0005‐011 Transportation Network Fee ‐                       ‐                            ‐                         ‐                         ‐                       ‐                       10‐4‐0005‐099 Sales Tax Discount (28,044.53)        (28,044.53)              (26,979.22)          (26,979.22)          (1,065.31)           (1,065.31)            10‐4‐0006‐000 Gasoline Tax‐Local 81,783.85          81,783.85               85,942.39           85,942.39            (4,158.54)           (4,158.54)            10‐4‐0007‐000 Whiskey Tax 7,483.33            7,483.33                 7,860.25              7,860.25              (376.92)              (376.92)               10‐4‐0008‐000 Beer Tax 29,826.76          29,826.76               21,427.90           21,427.90            8,398.86            8,398.86             10‐4‐0009‐000 Wine Tax 1,782.11            1,782.11                 1,386.71              1,386.71              395.40               395.40                10‐4‐0010‐000 Tobacco Tax 10,772.24          10,772.24               11,916.57           11,916.57            (1,144.33)           (1,144.33)            10‐4‐0011‐000 Excise Tax Financial Inst ‐                       ‐                            ‐                         ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 166,472.40       166,472.40             167,510.24         167,510.24          (1,037.84)           (1,037.84)            10‐4‐0014‐000 ABC Sales Tax 4,245.78            4,245.78                 9,500.14              9,500.14              (5,254.36)           (5,254.36)            2,423,632.39    1,884,510.53         2,262,895.09      1,753,906.95      130,603.58       160,737.30        7.45% 7.10% Total Rebates 96,594.10         86,463.16               83,231.97           73,688.35            12,774.81          13,362.13           Net Total 2,327,038.29    1,798,047.37         2,179,663.12      1,680,218.60      117,828.77        147,375.17         7.01% 6.76% Sep‐19 Adjusted  September 2019 Sep‐18 Adjusted   September 2018 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 31,137.00          31,137.00               32,673.00           32,673.00            (1,536.00)           (1,536.00)            City of Prattville Tax Breakdown Comparison