January 2020 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
January 2020
These are the unaudited revenue figures for January (December sales):
January 2020 (w/ sales tax increase)
Taxes 3,143,837.68
Rebates ‐196,325.88
Net Tax 2,947,511.80
January 2020 (w/o sales tax increase)
Taxes 2,407,130.09
Rebates ‐170,814.61
Net Tax 2,236,315.48
January 2019 (w/ sales tax increase)
Taxes 2,997,546.50
Rebates ‐178,034.50
Net Tax 2,819,512.00
January 2019 (w/o sales tax increase)
Taxes 2,284,497.33
Rebates ‐153,390.97
Net Tax 2,131,106.36
There was an increase in gross taxes of $126,965.30 or 4.24%.
There was an increase in gross taxes w/o the sales tax increase of $103,307.37 or 4.52%.
There was an increase in net taxes (with the rebates taken out) of $109,544.02 or 3.89%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $86,753.83
or 4.07%.
This month the sales tax increase generated an additional $736,707.10. A check in this amount will be
cut and deposited into the debt service reserve account during the week of 02/17/2020.
Thus far the sales tax increase has generated an additional $52,661,207.30.
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 $52,760,286.96 towards Debt Service.
Lodging Fee Revenue for the month was $23,493.50.
Jan‐20
Adjusted
January 2020 Jan‐19
Adjusted
January 2019
Organic
Difference
Actual
Difference
10‐4‐0004‐000 Rental Tax 30,535.26 21,810.90 28,537.20 20,383.71 1,427.19 1,998.06
10‐4‐0004‐001 Rental Automotive 11,235.78 11,235.78 13,855.91 13,855.91 (2,620.13) (2,620.13)
10‐4‐0005‐000 Sales Tax 1,928,181.43 1,377,272.45 1,939,638.23 1,385,455.88 (8,183.43) (11,456.80)
10‐4‐0005‐001 Sales Tax‐Auto 52,490.60 52,490.60 47,571.89 47,571.89 4,918.71 4,918.71
10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0005‐003 Sales Tax‐Restaurants 367,801.31 262,715.22 355,890.89 254,207.78 8,507.44 11,910.42
10‐4‐0005‐004 Sales Tax‐Boats(County) 2.37 2.37 7.13 7.13 (4.76) (4.76)
10‐4‐0005‐005 Sales Tax‐Special Event ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0005‐006 Sales Tax‐Vehicles 4,167.84 4,167.84 5,034.55 5,034.55 (866.71) (866.71)
10‐4‐0005‐007 Use Tax 251,958.56 179,970.40 171,605.76 122,575.54 57,394.86 80,352.80
10‐4‐0005‐008 Use Tax ‐ Machine 3,108.23 3,108.23 1,068.91 1,068.91 2,039.32 2,039.32
10‐4‐0005‐009 District Tax 170,664.70 170,664.70 160,083.23 160,083.23 10,581.47 10,581.47
10‐4‐0005‐010 Simple Sell/Use Tax 101,319.60 101,319.60 39,783.90 39,783.90 61,535.70 61,535.70
10‐4‐0005‐011 Transportation Network Fee ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0005‐099 Sales Tax Discount (31,710.81) (31,710.81) (31,180.71) (31,180.71) (530.10) (530.10)
10‐4‐0006‐000 Gasoline Tax‐Local 91,239.65 91,239.65 101,338.48 101,338.48 (10,098.83) (10,098.83)
10‐4‐0007‐000 Whiskey Tax 10,816.66 10,816.66 11,460.41 11,460.41 (643.75) (643.75)
10‐4‐0008‐000 Beer Tax 22,428.23 22,428.23 20,797.79 20,797.79 1,630.44 1,630.44
10‐4‐0009‐000 Wine Tax 2,081.25 2,081.25 1,853.22 1,853.22 228.03 228.03
10‐4‐0010‐000 Tobacco Tax 10,181.29 10,181.29 10,638.76 10,638.76 (457.47) (457.47)
10‐4‐0011‐000 Excise Tax Financial Inst ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0012‐000 Lodging Tax 112,117.79 112,117.79 119,560.95 119,560.95 (7,443.16) (7,443.16)
10‐4‐0014‐000 ABC Sales Tax 5,217.94 5,217.94 ‐ ‐ 5,217.94 5,217.94
3,143,837.68 2,407,130.09 2,997,546.50 2,284,497.33 122,632.76 146,291.18
5.37% 4.88%
Total Rebates 196,325.88 170,814.61 178,034.50 153,390.97 17,423.64 18,291.38
Net Total 2,947,511.80 2,236,315.48 2,819,512.00 2,131,106.36 105,209.12 127,999.80
4.94% 4.54%
Jan‐20
Adjusted
January 2020 Jan‐19
Adjusted
January 2019
Organic
Difference
Actual
Difference
12‐4‐0012‐001 Lodging Fee 23,493.50 23,493.50 25,350.50 25,350.50 (1,857.00) (1,857.00)
City of Prattville
Tax Breakdown Comparison