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August 2020 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   August 2020    These are the unaudited revenue figures for August (July sales):      August 2020 (w/ sales tax increase)  Taxes              2,798,684.22  Rebates           ‐107,613.66  Net Tax          2,691,070.56     August 2020 (w/o sales tax increase)  Taxes              2,199,229.86  Rebates           ‐96,661.50  Net Tax          2,102,568.36     August 2019 (w/ sales tax increase)  Taxes              2,711,850.11  Rebates           ‐96,074.11  Net Tax          2,615,776.00     August 2019 (w/o sales tax increase)  Taxes              2,155,458.17  Rebates           ‐85,991.11  Net Tax          2,069,467.06        There was an increase in gross taxes of $86,834.11 or 3.02%.  There was an increase in gross taxes w/o the sales tax increase of $43,771.69 or 2.03%.     There was an increase in net taxes (with the rebates taken out) of $75,294.56 or 2.88%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $33,101.30  or 1.60%.     This month the sales tax increase generated an additional $599,454.36. A check in this amount will be  cut and deposited into the debt service reserve account during the week of 09/07/2020.    Thus far the sales tax increase has generated an additional $56,639,370.57.      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 $56,875,702.97 towards Debt Service.     Lodging Fee Revenue for the month was $40,134.00.            Aug‐20 Adjusted  August 2020 Aug‐19 Adjusted  August  2019 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 23,271.13          16,622.24                28,040.90            20,029.21             (3,406.98)            (4,769.77)            10‐4‐0004‐001 Rental Automotive 10,273.85          10,273.85                11,575.99            11,575.99             (1,302.14)            (1,302.14)            10‐4‐0005‐000 Sales Tax 1,558,638.00     1,113,312.86          1,423,180.62       1,016,557.59       96,755.27           135,457.38         10‐4‐0005‐001 Sales Tax‐Auto 58,724.26          58,724.26                54,997.99            54,997.99             3,726.27             3,726.27             10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 374,835.93        267,739.95              356,357.71          254,541.22          13,198.73           18,478.22           10‐4‐0005‐004 Sales Tax‐Boats(County) 648.74                648.74                     371.00                  371.00                  277.74                277.74                10‐4‐0005‐006 Sales Tax‐Vehicles 8,227.98             8,227.98                  6,542.70               6,542.70               1,685.28             1,685.28             10‐4‐0005‐007 Use Tax 141,345.19        100,960.85              139,792.55          99,851.82             1,109.03             1,552.64             10‐4‐0005‐008 Use Tax ‐ Machine 1,931.58             1,931.58                  704.74                  704.74                  1,226.84             1,226.84             10‐4‐0005‐009 District Tax 101,868.17        101,868.17              115,419.14          115,419.14          (13,550.97)         (13,550.97)         10‐4‐0005‐010 Simple Sell/Use Tax 130,316.55        130,316.55              66,821.86            66,821.86             63,494.69           63,494.69           10‐4‐0005‐011 Transportation Network Fee 44.83                  44.83                        110.34                  110.34                  (65.51)                 (65.51)                 10‐4‐0005‐099 Sales Tax Discount (27,890.46)         (27,890.46)               (28,515.22)           (28,515.22)           624.76                624.76                10‐4‐0006‐000 Gasoline Tax‐Local 82,782.44          82,782.44                95,186.69            95,186.69             (12,404.25)         (12,404.25)         10‐4‐0007‐000 Whiskey Tax 10,050.07          10,050.07                7,845.12               7,845.12               2,204.95             2,204.95             10‐4‐0008‐000 Beer Tax 15,199.84          15,199.84                19,183.65            19,183.65             (3,983.81)            (3,983.81)            10‐4‐0009‐000 Wine Tax 1,995.95             1,995.95                  1,399.31               1,399.31               596.64                596.64                10‐4‐0010‐000 Tobacco Tax 10,822.50          10,822.50                10,604.32            10,604.32             218.18                218.18                10‐4‐0011‐000 Excise Tax Financial Inst 143,966.51        143,966.51              222,161.37          222,161.37          (78,194.86)         (78,194.86)         10‐4‐0012‐000 Lodging Tax 146,596.85        146,596.85              180,069.33          180,069.33          (33,472.48)         (33,472.48)         10‐4‐0014‐000 ABC Sales Tax 5,034.31             5,034.31                  ‐                        ‐                         5,034.31             5,034.31             2,798,684.22     2,199,229.86          2,711,850.11       2,155,458.17       43,771.69           86,834.11           2.03% 3.20% Total Rebates 107,613.66        96,661.50                96,074.11            85,991.11            10,670.39           11,539.55           Net Total 2,691,070.56     2,102,568.36          2,615,776.00       2,069,467.06      33,101.30           75,294.56           1.60% 2.88% Aug‐20 Adjusted  August 2020 Aug‐19 Adjusted  August  2019 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 40,134.00          40,134.00                32,598.00            32,598.00             7,536.00             7,536.00             City of Prattville Tax Breakdown Comparison