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February 2020 - Monthly Tax Breakdown ComparisonFeb‐20 Adjusted  February 2020 Feb‐19 Adjusted   February 2019 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 23,195.24          16,568.03                20,797.46            14,855.33             1,712.70             2,397.78             10‐4‐0004‐001 Rental Automotive 7,052.82             7,052.82                  12,389.84            12,389.84             (5,337.02)            (5,337.02)            10‐4‐0005‐000 Sales Tax 1,259,966.41     899,976.01              1,291,239.85       922,314.18          (22,338.17)         (31,273.44)         10‐4‐0005‐001 Sales Tax‐Auto 45,036.95          45,036.95                44,229.13            44,229.13             807.82                807.82                10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 324,318.32        231,655.94              314,842.77          224,887.69          6,768.25             9,475.55             10‐4‐0005‐004 Sales Tax‐Boats(County) 33.25                  33.25                        13.06                    13.06                    20.19                   20.19                   10‐4‐0005‐005 Sales Tax‐Special Event ‐                      ‐                            ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐006 Sales Tax‐Vehicles 5,805.02             5,805.02                  4,917.94               4,917.94               887.08                887.08                10‐4‐0005‐007 Use Tax 128,441.07        91,743.62                111,889.39          79,920.99             11,822.63           16,551.68           10‐4‐0005‐008 Use Tax ‐ Machine 756.30                756.30                     1,542.68               1,542.68               (786.38)               (786.38)               10‐4‐0005‐009 District Tax 94,017.72          94,017.72                88,221.27            88,221.27             5,796.45             5,796.45             10‐4‐0005‐010 Simple Sell/Use Tax 153,086.43        153,086.43              45,360.12            45,360.12             107,726.31         107,726.31         10‐4‐0005‐011 Transportation Network Fee 76.51                  76.51                        96.29                    96.29                    (19.78)                 (19.78)                 10‐4‐0005‐099 Sales Tax Discount (26,392.28)         (26,392.28)               (23,973.60)           (23,973.60)           (2,418.68)            (2,418.68)            10‐4‐0006‐000 Gasoline Tax‐Local 81,335.33          81,335.33                86,059.87            86,059.87             (4,724.54)            (4,724.54)            10‐4‐0007‐000 Whiskey Tax 8,515.17             8,515.17                  8,882.58               8,882.58               (367.41)               (367.41)               10‐4‐0008‐000 Beer Tax 20,262.47          20,262.47                12,835.66            12,835.66             7,426.81             7,426.81             10‐4‐0009‐000 Wine Tax 1,710.17             1,710.17                  1,307.85               1,307.85               402.32                402.32                10‐4‐0010‐000 Tobacco Tax 10,060.58          10,060.58                9,096.48               9,096.48               964.10                964.10                10‐4‐0011‐000 Excise Tax Financial Inst 9,321.39             9,321.39                  ‐                        ‐                         9,321.39             9,321.39             10‐4‐0012‐000 Lodging Tax 130,431.23        130,431.23              131,753.05          131,753.05          (1,321.82)            (1,321.82)            10‐4‐0014‐000 ABC Sales Tax 6,423.31             6,423.31                  ‐                        ‐                         6,423.31             6,423.31             2,283,453.41     1,787,475.97          2,161,501.69       1,664,710.41       122,765.56        121,951.72        7.37% 5.64% Total Rebates 72,796.29          64,550.78                74,181.28            66,070.12            (1,519.34)            (1,384.99)            Net Total 2,210,657.12     1,722,925.19          2,087,320.41       1,598,640.29      124,284.90         123,336.71         7.77% 5.91% Feb‐20 Adjusted  February 2020 Feb‐19 Adjusted   February 2019 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 29,715.50          29,715.50                27,141.00            27,141.00             2,574.50             2,574.50             City of Prattville Tax Breakdown Comparison