June 2020 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama
Tax Breakdown Comparison
June 2020
These are the unaudited revenue figures for June (May sales):
June 2020 (w/ sales tax increase)
Taxes 2,643,273.34
Rebates ‐102,961.87
Net Tax 2,540,311.47
June 2020 (w/o sales tax increase)
Taxes 2,031,903.46
Rebates ‐91,035.48
Net Tax 1,940,867.98
June 2019 (w/ sales tax increase)
Taxes 2,536,795.63
Rebates ‐87,171.95
Net Tax 2,449,623.68
June 2019 (w/o sales tax increase)
Taxes 1,979,995.82
Rebates ‐76,273.89
Net Tax 1,903,721.93
There was an increase in gross taxes of $106,477.71 or 4.20%.
There was an increase in gross taxes w/o the sales tax increase of $51,907.64 or 2.62%.
There was an increase in net taxes (with the rebates taken out) of $90,687.79 or 3.70%.
There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $37,146.05
or 1.95%.
This month the sales tax increase generated an additional $611,369.88. A check in this amount will be
cut and deposited into the debt service reserve account during the week of 07/06/2020.
Thus far the sales tax increase has generated an additional $55,371,521.50.
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 $55,595,938.38 towards Debt Service.
Lodging Fee Revenue for the month was $28,755.50.
Jun‐20
Adjusted
June 2020 Jun‐19
Adjusted June
2019
Organic
Difference
Actual
Difference
10‐4‐0004‐000 Rental Tax 22,762.00 16,258.57 37,109.37 26,506.69 (10,248.12) (14,347.37)
10‐4‐0004‐001 Rental Automotive 8,281.02 8,281.02 12,093.46 12,093.46 (3,812.44) (3,812.44)
10‐4‐0005‐000 Sales Tax 1,643,699.10 1,174,070.79 1,455,004.02 1,039,288.59 134,782.20 188,695.08
10‐4‐0005‐001 Sales Tax‐Auto 64,830.42 64,830.42 51,871.10 51,871.10 12,959.32 12,959.32
10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0005‐003 Sales Tax‐Restaurants 322,745.37 230,532.41 371,647.94 265,462.81 (34,930.41) (48,902.57)
10‐4‐0005‐004 Sales Tax‐Boats(County) 1,162.35 1,162.35 401.15 401.15 761.20 761.20
10‐4‐0005‐006 Sales Tax‐Vehicles 7,669.02 7,669.02 6,657.89 6,657.89 1,011.13 1,011.13
10‐4‐0005‐007 Use Tax 150,588.10 107,562.93 85,038.00 60,741.43 46,821.50 65,550.10
10‐4‐0005‐008 Use Tax ‐ Machine 2,143.33 2,143.33 2,029.97 2,029.97 113.36 113.36
10‐4‐0005‐009 District Tax 113,557.17 113,557.17 121,159.08 121,159.08 (7,601.91) (7,601.91)
10‐4‐0005‐010 Simple Sell/Use Tax 123,513.18 123,513.18 66,833.16 66,833.16 56,680.02 56,680.02
10‐4‐0005‐011 Transportation Network Fee ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0005‐099 Sales Tax Discount (29,261.53) (29,261.53) (28,383.65) (28,383.65) (877.88) (877.88)
10‐4‐0006‐000 Gasoline Tax‐Local 79,189.42 79,189.42 106,013.25 106,013.25 (26,823.83) (26,823.83)
10‐4‐0007‐000 Whiskey Tax 9,682.69 9,682.69 9,927.43 9,927.43 (244.74) (244.74)
10‐4‐0008‐000 Beer Tax 26,374.37 26,374.37 23,074.84 23,074.84 3,299.53 3,299.53
10‐4‐0009‐000 Wine Tax 2,021.02 2,021.02 1,587.18 1,587.18 433.84 433.84
10‐4‐0010‐000 Tobacco Tax 10,669.80 10,669.80 10,925.94 10,925.94 (256.14) (256.14)
10‐4‐0011‐000 Excise Tax Financial Inst ‐ ‐ ‐ ‐ ‐ ‐
10‐4‐0012‐000 Lodging Tax 83,646.51 83,646.51 203,805.50 203,805.50 (120,158.99) (120,158.99)
10‐4‐0014‐000 ABC Sales Tax ‐ ‐ ‐ ‐ ‐ ‐
2,643,273.34 2,031,903.46 2,536,795.63 1,979,995.82 51,907.64 106,477.71
2.62% 4.20%
Total Rebates 102,961.87 91,035.48 87,171.95 76,273.89 14,761.59 15,789.92
Net Total 2,540,311.47 1,940,867.98 2,449,623.68 1,903,721.93 37,146.05 90,687.79
1.95% 3.70%
Jun‐20
Adjusted
June 2020 Jun‐19
Adjusted June
2019
Organic
Difference
Actual
Difference
12‐4‐0012‐001 Lodging Fee 28,755.50 28,755.50 35,638.50 35,638.50 (6,883.00) (6,883.00)
City of Prattville
Tax Breakdown Comparison