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August 2021 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   August 2021    These are the unaudited revenue figures for August (July sales):      August 2021 (w/ sales tax increase)  Taxes              3,122,569.82  Rebates           ‐118,149.99  Net Tax          3,004,419.83     August 2021 (w/o sales tax increase)  Taxes              2,445,560.70  Rebates           ‐104,902.50  Net Tax          2,340,658.20     August 2020 (w/ sales tax increase)  Taxes              2,798,684.22  Rebates           ‐107,613.66  Net Tax          2,691,070.56     August 2020 (w/o sales tax increase)  Taxes              2,199,229.86  Rebates           ‐96,661.50  Net Tax          2,102,568.36        There was an increase in gross taxes of $323,885.60 or 11.57%.  There was an increase in gross taxes w/o the sales tax increase of $246,330.83 or 11.20%.     There was an increase in net taxes (with the rebates taken out) of $313,349.27 or 11.64%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $238,089.83 or 11.32%.     This month the sales tax increase generated an additional $677,009.12. Check amounts listed below will  be cut and deposited into the following accounts on 9/10/2021:   $67,700.92 – General Fund Reserves (10%)   $152,327.05 – Education Reserves – One Cent (25% of 90%)   $152,327.05 – Infrastructure Reserves – One Cent (25% of 90%)   $152,327.05 – Parks & Recreation Reserves – One Cent (25% of 90%)   $152,327.05 – Public Facilities Reserves – One Cent (25% of 90%)    Lodging Fee Revenue for the month was $44,448.00.            Aug‐21 Adjusted  August 2021 Aug‐20 Adjusted  August  2020 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 28,301.66          20,215.47          23,271.13            16,622.24             3,593.24             5,030.53             10‐4‐0004‐001 Rental Automotive 10,955.38          10,955.38          10,273.85            10,273.85             681.53                681.53                10‐4‐0005‐000 Sales Tax 1,654,554.70     1,181,824.79     1,558,638.00       1,113,312.86       68,511.93           95,916.70           10‐4‐0005‐001 Sales Tax‐Auto 69,087.63          69,087.63          58,724.26            58,724.26             10,363.37           10,363.37           10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 467,295.68        333,782.63        374,835.93          267,739.95          66,042.68           92,459.75           10‐4‐0005‐004 Sales Tax‐Boats(County) 402.32                402.32                648.74                  648.74                  (246.42)               (246.42)               10‐4‐0005‐005 Sales Tax‐Special Event ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐006 Sales Tax‐Vehicles 10,207.35          10,207.35          8,227.98               8,227.98               1,979.37             1,979.37             10‐4‐0005‐007 Use Tax 219,379.89        156,699.92        141,345.19          100,960.85          55,739.07           78,034.70           10‐4‐0005‐008 Use Tax ‐ Machine 4,102.34             4,102.34            1,931.58               1,931.58               2,170.76             2,170.76             10‐4‐0005‐009 District Tax 126,896.92        126,896.92        101,868.17          101,868.17          25,028.75           25,028.75           10‐4‐0005‐010 Simple Sell/Use Tax 160,032.86        160,032.86        130,316.55          130,316.55          29,716.31           29,716.31           10‐4‐0005‐011 Transportation Network Fee 82.23                  82.23                  44.83                    44.83                    37.40                   37.40                   10‐4‐0005‐099 Sales Tax Discount (32,625.37)         (32,625.37)         (27,890.46)           (27,890.46)           (4,734.91)            (4,734.91)            10‐4‐0006‐000 Gasoline Tax‐Local 118,076.00        118,076.00        82,782.44            82,782.44             35,293.56           35,293.56           10‐4‐0007‐000 Whiskey Tax 16,985.36          16,985.36          10,050.07            10,050.07             6,935.29             6,935.29             10‐4‐0008‐000 Beer Tax 25,646.97          25,646.97          15,199.84            15,199.84             10,447.13           10,447.13           10‐4‐0009‐000 Wine Tax 1,864.51             1,864.51            1,995.95               1,995.95               (131.44)               (131.44)               10‐4‐0010‐000 Tobacco Tax 10,128.89          10,128.89          10,822.50            10,822.50             (693.61)               (693.61)               10‐4‐0011‐000 Excise Tax Financial Inst ‐                      ‐                      143,966.51          143,966.51          (143,966.51)       (143,966.51)       10‐4‐0012‐000 Lodging Tax 211,375.25        211,375.25        146,596.85          146,596.85          64,778.40           64,778.40           10‐4‐0014‐000 ABC Sales Tax 19,819.25          19,819.25          5,034.31               5,034.31               14,784.94           14,784.94           3,122,569.82     2,445,560.70    2,798,684.22       2,199,229.86       246,330.83        323,885.60        11.20% 11.57% Total Rebates 118,149.99        104,902.50        107,613.66          96,661.50            8,241.00             10,536.33           Net Total 3,004,419.83     2,340,658.20    2,691,070.56       2,102,568.36      238,089.83         313,349.27         11.32% 11.64% Aug‐21 Adjusted  August 2021 Aug‐20 Adjusted  August  2020 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 44,448.00          44,448.00          40,134.00            40,134.00             4,314.00             4,314.00             City of Prattville Tax Breakdown Comparison