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April 2020 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   April 2020    These are the unaudited revenue figures for April (March sales):      April 2020 (w/ sales tax increase)  Taxes              2,584,959.78  Rebates              ‐92,785.17  Net Tax           2,492,174.61     April 2020 (w/o sales tax increase)  Taxes              2,008,896.09  Rebates             ‐83,477.78  Net Tax          1,925,418.31     April 2020 (w/ sales tax increase)  Taxes              2,770,542.71  Rebates              ‐104,863.72  Net Tax           2,665,678.99     April 2020 (w/o sales tax increase)  Taxes              2,159,303.18  Rebates             ‐92,737.20  Net Tax          2,066,565.98        There was a decrease in gross taxes of $185,582.93 or 6.70%.  There was a decrease in gross taxes w/o the sales tax increase of $150,407.09 or 6.97%.     There was a decrease in net taxes (with the rebates taken out) of $173,504.38 or 6.51%.  There was a decrease in net taxes (with the rebates taken out) w/o the sales tax increase of $141,147.67  or 6.83%.     This month the sales tax increase generated an additional $575,063.69. A check in this amount will be  cut and deposited into the debt service reserve account during the week of 05/11/2020.    Thus far the sales tax increase has generated an additional $54,244,627.66.      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 $54,505,350.73 towards Debt Service.     Lodging Fee Revenue for the month was $44,320.00.            Apr‐20 Adjusted  April 2020 Apr‐19 Adjusted  April  2019 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 24,470.42          17,478.87                30,954.94            22,110.67             (4,631.80)            (6,484.52)            10‐4‐0004‐001 Rental Automotive 10,330.20          10,330.20                12,709.65            12,709.65             (2,379.45)            (2,379.45)            10‐4‐0005‐000 Sales Tax 1,557,354.18     1,112,395.84          1,575,786.75       1,125,561.96       (13,166.12)         (18,432.57)         10‐4‐0005‐001 Sales Tax‐Auto 57,992.06          57,992.06                58,258.25            58,258.25             (266.19)               (266.19)               10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 276,113.43        197,223.88              385,668.58          275,477.56          (78,253.68)         (109,555.15)       10‐4‐0005‐004 Sales Tax‐Boats(County) 331.93                331.93                     202.24                  202.24                  129.69                129.69                10‐4‐0005‐006 Sales Tax‐Vehicles 3,579.31             3,579.31                  4,404.58               4,404.58               (825.27)               (825.27)               10‐4‐0005‐007 Use Tax 158,284.89        113,060.64              146,928.08          104,948.63          8,112.01             11,356.81           10‐4‐0005‐008 Use Tax ‐ Machine 1,847.19             1,847.19                  1,278.10               1,278.10               569.09                569.09                10‐4‐0005‐009 District Tax 121,606.89        121,606.89              156,776.13          156,776.13          (35,169.24)         (35,169.24)         10‐4‐0005‐010 Simple Sell/Use Tax 90,781.93          90,781.93                57,638.57            57,638.57             33,143.36           33,143.36           10‐4‐0005‐011 Transportation Network Fee ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐099 Sales Tax Discount (27,157.58)         (27,157.58)               (31,135.19)           (31,135.19)           3,977.61             3,977.61             10‐4‐0006‐000 Gasoline Tax‐Local 97,247.76          97,247.76                105,803.98          105,803.98          (8,556.22)            (8,556.22)            10‐4‐0007‐000 Whiskey Tax 7,171.48             7,171.48                  10,499.58            10,499.58             (3,328.10)            (3,328.10)            10‐4‐0008‐000 Beer Tax 27,645.98          27,645.98                21,068.30            21,068.30             6,577.68             6,577.68             10‐4‐0009‐000 Wine Tax 1,860.82             1,860.82                  1,273.96               1,273.96               586.86                586.86                10‐4‐0010‐000 Tobacco Tax 11,713.36          11,713.36                10,305.44            10,305.44             1,407.92             1,407.92             10‐4‐0011‐000 Excise Tax Financial Inst ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 164,939.61        164,939.61              209,754.75          209,754.75          (44,815.14)         (44,815.14)         10‐4‐0014‐000 ABC Sales Tax ‐                      ‐                            12,366.02            12,366.02             (12,366.02)         (12,366.02)         2,586,113.86     2,010,050.17          2,770,542.71       2,159,303.18       (149,253.01)       (184,428.85)       ‐6.91% ‐6.66% Total Rebates 92,785.17          83,477.78                104,863.72          92,737.20            (9,259.42)            (12,078.55)         Net Total 2,493,328.69     1,926,572.39          2,665,678.99       2,066,565.98      (139,993.59)       (172,350.30)       ‐6.77% ‐6.47% Apr‐20 Adjusted  April 2020 Apr‐19 Adjusted  April  2019 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 44,320.00          44,320.00                37,281.00            37,281.00             7,039.00             7,039.00             City of Prattville Tax Breakdown Comparison