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March 2021 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   March 2021    These are the unaudited revenue figures for March (February sales):      March 2021 (w/ sales tax increase)  Taxes              2,558,843.59  Rebates           ‐89,612.57  Net Tax          2,469,231.02     March 2021 (w/o sales tax increase)  Taxes              1,991,079.39  Rebates           ‐78,518.63  Net Tax          1,912,560.76     March 2020 (w/ sales tax increase)  Taxes              2,304,506.74  Rebates           ‐77,669.10  Net Tax          2,226,837.64     March 2020 (w/o sales tax increase)  Taxes              1,792,127.51  Rebates           ‐67,933.44  Net Tax          1,724,194.07      There was an increase in gross taxes of $ $254,336.85 or 11.04%.  There was an increase in gross taxes w/o the sales tax increase of $198,951.88 or 11.10%.     There was an increase in net taxes (with the rebates taken out) of $242,393.38 or 10.89%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase  of  $188,366.69 or 10.92%     This month the sales tax increase generated an additional $567,764.20. A check in this amount will be  cut and deposited into the debt service reserve account on 4/9/2021.     Thus far the sales tax increase has generated an additional $60,473,984.15.    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 $60,718,711.89 towards Debt Service.    Lodging Fee Revenue for the month was $25,200.00.              Mar‐21 Adjusted  March 2021 Mar‐20 Adjusted  March  2020 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 23,216.22          16,583.01          21,726.45            15,518.89             1,064.12             1,489.77             10‐4‐0004‐001 Rental Automotive 8,555.61             8,555.61            10,637.77            10,637.77             (2,082.16)            (2,082.16)            10‐4‐0005‐000 Sales Tax 1,466,268.80     1,047,334.86     1,268,260.09       905,900.06          141,434.79         198,008.71         10‐4‐0005‐001 Sales Tax‐Auto 63,226.27          63,226.27          49,891.06            49,891.06             13,335.21           13,335.21           10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 345,948.40        247,106.00        323,715.71          231,225.51          15,880.49           22,232.69           10‐4‐0005‐004 Sales Tax‐Boats(County) 999.21                999.21                74.12                    74.12                    925.09                925.09                10‐4‐0005‐005 Sales Tax‐Special Event ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐006 Sales Tax‐Vehicles 5,781.55             5,781.55            4,581.43               4,581.43               1,200.12             1,200.12             10‐4‐0005‐007 Use Tax 151,741.29        108,386.64        179,625.05          128,303.61          (19,916.97)         (27,883.76)         10‐4‐0005‐008 Use Tax ‐ Machine 7,689.28             7,689.28            1,267.75               1,267.75               6,421.53             6,421.53             10‐4‐0005‐009 District Tax 139,984.16        139,984.16        111,576.03          111,576.03          28,408.13           28,408.13           10‐4‐0005‐010 Simple Sell/Use Tax 144,351.85        144,351.85        93,234.04            93,234.04             51,117.81           51,117.81           10‐4‐0005‐011 Transportation Network Fee ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐099 Sales Tax Discount (29,247.22)         (29,247.22)         (27,253.53)           (27,253.53)           (1,993.69)            (1,993.69)            10‐4‐0006‐000 Gasoline Tax‐Local 82,596.13          82,596.13          72,145.76            72,145.76             10,450.37           10,450.37           10‐4‐0007‐000 Whiskey Tax 12,128.42          12,128.42          7,725.47               7,725.47               4,402.95             4,402.95             10‐4‐0008‐000 Beer Tax 22,697.66          22,697.66          18,000.70            18,000.70             4,696.96             4,696.96             10‐4‐0009‐000 Wine Tax 2,524.27             2,524.27            1,541.75               1,541.75               982.52                982.52                10‐4‐0010‐000 Tobacco Tax 10,075.98          10,075.98          8,767.02               8,767.02               1,308.96             1,308.96             10‐4‐0011‐000 Excise Tax Financial Inst ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 96,058.51          96,058.51          154,912.92          154,912.92          (58,854.41)         (58,854.41)         10‐4‐0014‐000 ABC Sales Tax 4,247.20             4,247.20            4,077.15               4,077.15               170.05                170.05                2,558,843.59     1,991,079.39    2,304,506.74       1,792,127.51       198,951.88        254,336.85        11.10% 11.04% Total Rebates 89,612.57          78,518.63          77,669.10            67,933.44            10,585.19           11,943.47           Net Total 2,469,231.02     1,912,560.76    2,226,837.64       1,724,194.07      188,366.69         242,393.38         10.92% 10.89% Mar‐21 Adjusted  March 2021 Mar‐20 Adjusted  March  2020 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 25,200.00          25,200.00          38,311.00            38,311.00             (13,111.00)         (13,111.00)         City of Prattville Tax Breakdown Comparison