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December 2021 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   December 2021    These are the unaudited revenue figures for December (November sales):      December 2021 (w/ sales tax increase)  Taxes              3,212,897.86  Rebates           ‐146,627.82  Net Tax          3,066,270.04     December 2021 (w/o sales tax increase)  Taxes              2,489,673.23  Rebates           ‐125,680.95  Net Tax          2,363,992.28     December 2020 (w/ sales tax increase)  Taxes              2,598,856.19  Rebates           ‐124,125.97  Net Tax          2,474,730.22     December 2020 (w/o sales tax increase)  Taxes              2,022,342.48  Rebates           ‐106,140.58  Net Tax          1,916,201.90        There was an increase in gross taxes of $614,041.67 or 23.63%.  There was an increase in gross taxes w/o the sales tax increase of $467,330.75 or 23.11%.     There was an increase in net taxes (with the rebates taken out) of $591,539.82 or 23.90%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $447,790.38 or 23.37%.     This month the sales tax increase generated an additional $723,224.63. Check amounts listed below will  be cut and deposited into the following accounts on 1/14/2022:   $72,322.46 – General Fund Reserves (10%)   $162,725.54 – Education Reserves – One Cent (25% of 90%)   $162,725.54 – Infrastructure Reserves – One Cent (25% of 90%)   $162,725.54 – Parks & Recreation Reserves – One Cent (25% of 90%)   $162,725.54 – Public Facilities Reserves – One Cent (25% of 90%)    Lodging Fee Revenue for the month was $57,936.00.            Dec‐21 Adjusted  December 2021 Dec‐20 Adjusted   December 2020 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 31,793.53          22,709.66          23,605.58            16,861.13             5,848.54             8,187.95             10‐4‐0004‐001 Rental Automotive 17,096.16          17,096.16          8,112.27               8,112.27               8,983.89             8,983.89             10‐4‐0005‐000 Sales Tax 1,856,202.35     1,325,858.82     1,488,386.79       1,063,133.42       262,725.40         367,815.56         10‐4‐0005‐001 Sales Tax‐Auto 69,413.90          69,413.90          57,159.81            57,159.81             12,254.09           12,254.09           10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 400,583.36        286,130.97        339,580.54          242,557.53          43,573.44           61,002.82           10‐4‐0005‐004 Sales Tax‐Boats(County) 366.57                366.57                80.75                    80.75                    285.82                285.82                10‐4‐0005‐006 Sales Tax‐Vehicles 7,319.10             7,319.10            6,600.83               6,600.83               718.27                718.27                10‐4‐0005‐007 Use Tax 242,706.96        173,362.11        166,225.08          118,732.20          54,629.91           76,481.88           10‐4‐0005‐008 Use Tax ‐ Machine 5,200.28             5,200.28            2,969.39               2,969.39               2,230.89             2,230.89             10‐4‐0005‐009 District Tax 134,866.52        134,866.52        138,636.77          138,636.77          (3,770.25)            (3,770.25)            10‐4‐0005‐010 Simple Sell/Use Tax 165,962.09        165,962.09        136,014.93          136,014.93          29,947.16           29,947.16           10‐4‐0005‐011 Transportation Network Fee ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐099 Sales Tax Discount (33,279.86)         (33,279.86)         (27,167.59)           (27,167.59)           (6,112.27)            (6,112.27)            10‐4‐0006‐000 Gasoline Tax‐Local 94,258.06          94,258.06          80,495.54            80,495.54             13,762.52           13,762.52           10‐4‐0007‐000 Whiskey Tax 13,738.39          13,738.39          10,024.40            10,024.40             3,713.99             3,713.99             10‐4‐0008‐000 Beer Tax 23,673.39          23,673.39          24,410.58            24,410.58             (737.19)               (737.19)               10‐4‐0009‐000 Wine Tax 1,911.16             1,911.16            1,856.32               1,856.32               54.84                   54.84                   10‐4‐0010‐000 Tobacco Tax 9,393.12             9,393.12            10,368.05            10,368.05             (974.93)               (974.93)               10‐4‐0011‐000 Excise Tax Financial Inst ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 166,829.94        166,829.94        126,206.06          126,206.06          40,623.88           40,623.88           10‐4‐0014‐000 ABC Sales Tax 4,862.84             4,862.84            5,290.09               5,290.09               (427.25)               (427.25)               3,212,897.86     2,489,673.23    2,598,856.19       2,022,342.48       467,330.75        614,041.67        23.11% 23.63% Total Rebates 146,627.82        125,680.95        124,125.97          106,140.58         19,540.37           22,501.85           Net Total 3,066,270.04     2,363,992.28    2,474,730.22       1,916,201.90      447,790.38         591,539.82         23.37% 23.90% Dec‐21 Adjusted  December 2021 Dec‐20 Adjusted   December 2020 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 57,936.00          57,936.00          27,576.00            27,576.00             30,360.00           30,360.00           City of Prattville Tax Breakdown Comparison