December 2019 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
December 2019
These are the unaudited revenue figures for December (November sales):
December 2019 (w/ sales tax increase)
Taxes 2,531,707.51
Rebates ‐107,177.39
Net Tax 2,424,530.12
December 2019 (w/o sales tax increase)
Taxes 1,953,653.30
Rebates ‐90,605.85
Net Tax 1,863,047.45
December 2018 (w/ sales tax increase)
Taxes 2,499,124.21
Rebates ‐111,929.68
Net Tax 2,387,194.53
December 2018 (w/o sales tax increase)
Taxes 1,928,804.36
Rebates ‐94,781.39
Net Tax 1,834,022.97
There was an increase in gross taxes of $32,583.30 or 1.30%.
There was an increase in gross taxes w/o the sales tax increase of $24,848.95 or 1.29%.
There was an increase in net taxes (with the rebates taken out) of $37,335.59 or 1.56%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $29,024.49
or 1.58%.
This month the sales tax increase generated an additional $278,054.21. A check in this amount will be
cut and deposited into the debt service reserve account during the week of 01/06/2020.
Thus far the sales tax increase has generated an additional $51,924,500.20.
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 $52,182,232.75 towards Debt Service.
Lodging Fee Revenue for the month was $27,576.00.
Dec‐19
Adjusted
December 2019 Dec‐18
Adjusted
December 2018
Organic
Difference
Actual
Difference
10‐4‐0004‐000 Rental Tax 20,562.91 14,687.79 22,944.93 16,389.24 (1,701.44) (2,382.02)
10‐4‐0004‐001 Rental Automotive 10,357.11 10,357.11 12,467.73 12,467.73 (2,110.62) (2,110.62)
10‐4‐0005‐000 Sales Tax 1,522,208.33 1,087,291.66 1,542,355.23 1,101,682.31 (14,390.64) (20,146.90)
10‐4‐0005‐001 Sales Tax‐Auto 45,128.34 45,128.34 44,110.62 44,110.62 1,017.72 1,017.72
10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0005‐003 Sales Tax‐Restaurants 332,464.59 237,474.71 315,896.76 225,640.54 11,834.16 16,567.83
10‐4‐0005‐004 Sales Tax‐Boats(County) 172.19 172.19 114.47 114.47 57.72 57.72
10‐4‐0005‐005 Sales Tax‐Special Event ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0005‐006 Sales Tax‐Vehicles 3,720.03 3,720.03 3,936.21 3,936.21 (216.18) (216.18)
10‐4‐0005‐007 Use Tax 147,953.89 105,681.35 114,922.56 82,087.54 23,593.81 33,031.33
10‐4‐0005‐008 Use Tax ‐ Machine 2,500.03 2,500.03 1,736.37 1,736.37 763.66 763.66
10‐4‐0005‐009 District Tax 116,680.05 116,680.05 141,519.55 141,519.55 (24,839.50) (24,839.50)
10‐4‐0005‐010 Simple Sell/Use Tax 88,134.95 88,134.95 27,110.65 27,110.65 61,024.30 61,024.30
10‐4‐0005‐011 Transportation Network Fee ‐ ‐ 58.51 58.51 (58.51) (58.51)
10‐4‐0005‐099 Sales Tax Discount (26,689.78) (26,689.78) (26,088.36) (26,088.36) (601.42) (601.42)
10‐4‐0006‐000 Gasoline Tax‐Local 90,320.21 90,320.21 95,873.82 95,873.82 (5,553.61) (5,553.61)
10‐4‐0007‐000 Whiskey Tax 8,460.20 8,460.20 7,255.39 7,255.39 1,204.81 1,204.81
10‐4‐0008‐000 Beer Tax 18,864.70 18,864.70 25,218.07 25,218.07 (6,353.37) (6,353.37)
10‐4‐0009‐000 Wine Tax 1,585.50 1,585.50 1,531.91 1,531.91 53.59 53.59
10‐4‐0010‐000 Tobacco Tax 9,227.78 9,227.78 10,659.84 10,659.84 (1,432.06) (1,432.06)
10‐4‐0011‐000 Excise Tax Financial Inst ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0012‐000 Lodging Tax 140,056.48 140,056.48 148,523.75 148,523.75 (8,467.27) (8,467.27)
10‐4‐0014‐000 ABC Sales Tax ‐ ‐ 8,976.20 8,976.20 (8,976.20) (8,976.20)
2,531,707.51 1,953,653.30 2,499,124.21 1,928,804.36 24,848.95 32,583.30
1.29% 1.30%
Total Rebates 107,177.39 90,605.85 111,929.68 94,781.39 (4,175.54) (4,752.29)
Net Total 2,424,530.12 1,863,047.45 2,387,194.53 1,834,022.97 29,024.49 37,335.59
1.58% 1.56%
Dec‐19
Adjusted
December 2019 Dec‐18
Adjusted
December 2018
Organic
Difference
Actual
Difference
12‐4‐0012‐001 Lodging Fee 27,576.00 27,576.00 29,280.50 29,280.50 (1,704.50) (1,704.50)
City of Prattville
Tax Breakdown Comparison