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July 2020 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   July 2020    These are the unaudited revenue figures for July (June sales):      July 2020 (w/ sales tax increase)  Taxes              2,977,919.03  Rebates           ‐149,771.58  Net Tax          2,828,147.45     July 2020 (w/o sales tax increase)  Taxes              2,309,524.32  Rebates           ‐133,840.73  Net Tax          2,175,683.59     July 2019 (w/ sales tax increase)  Taxes              2,714,858.10  Rebates           ‐119,816.45  Net Tax          2,595,041.65     July 2019 (w/o sales tax increase)  Taxes              2,106,534.01  Rebates           ‐107,672.84  Net Tax          1,998,861.17        There was an increase in gross taxes of $263,060.93 or 9.69%.  There was an increase in gross taxes w/o the sales tax increase of $202,990.32 or 9.64%.     There was an increase in net taxes (with the rebates taken out) of $233,105.80 or 8.98%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $176,822.43 or 8.85%.     This month the sales tax increase generated an additional $668,394.71. A check in this amount will be  cut and deposited into the debt service reserve account during the week of 08/06/2020.    Thus far the sales tax increase has generated an additional $56,039,916.21.      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 $56,207,308.26 towards Debt Service.     Lodging Fee Revenue for the month was $38,436.00.            Jul‐20 Adjusted  July 2020 Jul‐19 Adjusted  July  2019 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 25,148.46          17,963.19                29,094.69            20,781.92             (2,818.74)            (3,946.23)            10‐4‐0004‐001 Rental Automotive 12,571.15          12,571.15                12,476.25            12,476.25             94.90                   94.90                   10‐4‐0005‐000 Sales Tax 1,749,792.28     1,249,851.63          1,569,734.39       1,121,238.85       128,612.78         180,057.89         10‐4‐0005‐001 Sales Tax‐Auto 60,212.75          60,212.75                53,799.15            53,799.15             6,413.60             6,413.60             10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 380,865.58        272,046.84              373,040.64          266,457.60          5,589.24             7,824.94             10‐4‐0005‐004 Sales Tax‐Boats(County) 903.28                903.28                     308.89                  308.89                  594.39                594.39                10‐4‐0005‐006 Sales Tax‐Vehicles 7,147.69             7,147.69                  5,958.10               5,958.10               1,189.59             1,189.59             10‐4‐0005‐007 Use Tax 183,575.15        131,125.11              157,264.60          112,331.86          18,793.25           26,310.55           10‐4‐0005‐008 Use Tax ‐ Machine 1,889.89             1,889.89                  3,477.10               3,477.10               (1,587.21)            (1,587.21)            10‐4‐0005‐009 District Tax 161,640.99        161,640.99              127,235.53          127,235.53          34,405.46           34,405.46           10‐4‐0005‐010 Simple Sell/Use Tax 125,796.11        125,796.11              70,302.13            70,302.13             55,493.98           55,493.98           10‐4‐0005‐011 Transportation Network Fee ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐099 Sales Tax Discount (31,183.21)         (31,183.21)               (29,690.81)           (29,690.81)           (1,492.40)            (1,492.40)            10‐4‐0006‐000 Gasoline Tax‐Local 93,866.17          93,866.17                94,684.32            94,684.32             (818.15)               (818.15)               10‐4‐0007‐000 Whiskey Tax 10,259.61          10,259.61                10,513.68            10,513.68             (254.07)               (254.07)               10‐4‐0008‐000 Beer Tax 33,736.01          33,736.01                26,332.71            26,332.71             7,403.30             7,403.30             10‐4‐0009‐000 Wine Tax 1,907.89             1,907.89                  1,163.81               1,163.81               744.08                744.08                10‐4‐0010‐000 Tobacco Tax 11,401.07          11,401.07                9,570.30               9,570.30               1,830.77             1,830.77             10‐4‐0011‐000 Excise Tax Financial Inst ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 137,099.28        137,099.28              190,895.91          190,895.91          (53,796.63)         (53,796.63)         10‐4‐0014‐000 ABC Sales Tax 11,288.88          11,288.88                8,696.71               8,696.71               2,592.17             2,592.17             2,977,919.03     2,309,524.32          2,714,858.10       2,106,534.01       202,990.32        263,060.93        9.64% 9.69% Total Rebates 149,771.58        133,840.73             119,816.45          107,672.84         26,167.89           29,955.13           Net Total 2,828,147.45     2,175,683.59          2,595,041.65       1,998,861.17      176,822.43         233,105.80         8.85% 8.98% Jul‐20 Adjusted  July 2020 Jul‐19 Adjusted  July  2019 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 38,436.00          38,436.00                33,738.00            33,738.00             4,698.00             4,698.00             City of Prattville Tax Breakdown Comparison