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February 2021 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   February 2021    These are the unaudited revenue figures for February (January sales):      February 2021 (w/ sales tax increase)   Taxes             2,758,342.43  Rebates            ‐91,081.60  Net Tax          2,667,260.83    February 2021 (w/o sales tax increase)  Taxes              2,152,493.01  Rebates             ‐80,621.89  Net Tax          2,071,871.12     February 2020 (w/ sales tax increase)  Taxes             2,283,453.41  Rebates            ‐72,796.29  Net Tax          2,210,657.12     February 2020 (w/o sales tax increase)  Taxes              1,787,475.97  Rebates             ‐64,550.78  Net Tax          1,722,925.19        There was an increase in gross taxes of $468,004.22 or 20.50%.  There was an increase in gross taxes w/o the sales tax increase of $365,017.04 or 20.42%     There was an increase in net taxes (with the rebates taken out) of $449,718.91 or 20.34%  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $348,945.93 or 20.25%    This month the sales tax increase generated an additional $598,964.62. A check in this amount will be  cut and deposited into the debt service reserve account on 3/5/2021.     Thus far the sales tax increase has generated an additional $59,906,219.95.    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 $60,119,747.27 towards Debt Service.     Lodging Fee Revenue for the month was $27,850.00.            Feb‐21 Adjusted  February 2021 Feb‐20 Adjusted   February 2020 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 22,280.94          15,914.96          23,195.24            16,568.03             (653.07)               (914.30)               10‐4‐0004‐001 Rental Automotive 8,959.83             8,959.83            7,052.82               7,052.82               1,907.01             1,907.01             10‐4‐0005‐000 Sales Tax 1,532,022.55     1,094,301.82     1,259,966.41       899,976.01          194,325.81         272,056.14         10‐4‐0005‐001 Sales Tax‐Auto 59,645.03          59,645.03          45,036.95            45,036.95             14,608.08           14,608.08           10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 370,294.29        264,495.92        324,318.32          231,655.94          32,839.98           45,975.97           10‐4‐0005‐004 Sales Tax‐Boats(County) 83.12                  83.12                  33.25                    33.25                    49.87                   49.87                   10‐4‐0005‐006 Sales Tax‐Vehicles 7,457.42             7,457.42            5,805.02               5,805.02               1,652.40             1,652.40             10‐4‐0005‐007 Use Tax 178,663.19        127,616.56        128,441.07          91,743.62             35,872.94           50,222.12           10‐4‐0005‐008 Use Tax ‐ Machine 3,962.49             3,962.49            756.30                  756.30                  3,206.19             3,206.19             10‐4‐0005‐009 District Tax 110,337.71        110,337.71        94,017.72            94,017.72             16,319.99           16,319.99           10‐4‐0005‐010 Simple Sell/Use Tax 189,160.82        189,160.82        153,086.43          153,086.43          36,074.39           36,074.39           10‐4‐0005‐011 Transportation Network Fee 68.08                  68.08                  76.51                    76.51                    (8.43)                   (8.43)                   10‐4‐0005‐099 Sales Tax Discount (29,433.03)         (29,433.03)         (26,392.28)           (26,392.28)           (3,040.75)            (3,040.75)            10‐4‐0006‐000 Gasoline Tax‐Local 69,836.79          69,836.79          81,335.33            81,335.33             (11,498.54)         (11,498.54)         10‐4‐0007‐000 Whiskey Tax 11,813.08          11,813.08          8,515.17               8,515.17               3,297.91             3,297.91             10‐4‐0008‐000 Beer Tax 19,888.69          19,888.69          20,262.47            20,262.47             (373.78)               (373.78)               10‐4‐0009‐000 Wine Tax 1,125.49             1,125.49            1,710.17               1,710.17               (584.68)               (584.68)               10‐4‐0010‐000 Tobacco Tax 7,704.98             7,704.98            10,060.58            10,060.58             (2,355.60)            (2,355.60)            10‐4‐0011‐000 Excise Tax Financial Inst 88,914.98          88,914.98          9,321.39               9,321.39               79,593.59           79,593.59           10‐4‐0012‐000 Lodging Tax 98,088.39          98,088.39          130,431.23          130,431.23          (32,342.84)         (32,342.84)         10‐4‐0014‐000 ABC Sales Tax 7,467.59             7,467.59            6,423.31               6,423.31               1,044.28             1,044.28             2,758,342.43     2,157,410.72    2,283,453.41       1,787,475.97       369,934.75        474,889.02        20.70% 20.80% Total Rebates 91,081.60          80,621.89          72,796.29            64,550.78            16,071.11           18,285.31           Net Total 2,667,260.83     2,076,788.83    2,210,657.12       1,722,925.19      353,863.64         456,603.71         20.54% 20.65% Feb‐21 Adjusted  February 2021 Feb‐20 Adjusted   February 2020 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 27,850.00          27,850.00          29,715.50            29,715.50             (1,865.50)            (1,865.50)            City of Prattville Tax Breakdown Comparison