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February 2022 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   February 2022    These are the unaudited revenue figures for February (January sales):      February 2022 (w/ sales tax increase)   Taxes              3,020,516.22  Rebates             ‐91,365.24  Net Tax          2,929,150.98    February 2022 (w/o sales tax increase)  Taxes              2,394,737.24  Rebates             ‐81,621.28  Net Tax          2,313,115.96     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              2,157,410.72  Rebates             ‐80,621.89  Net Tax          2,076,788.83        There was an increase in gross taxes of $262,173.79 or 9.50%.  There was an increase in gross taxes w/o the sales tax increase of $237,326.52 or 11.00%.     There was an increase in net taxes (with the rebates taken out) of $261,890.15 or 9.82%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $236,327.13 or 11.38%.     This month the sales tax increase generated an additional $625,778.98. Check amounts listed below will  be cut and deposited into the following accounts on 3/18/2022:   $62,577.90 – General Fund Reserves (10%)   $140,800.27 – Education Reserves – One Cent (25% of 90%)   $140,800.27 – Infrastructure Reserves – One Cent (25% of 90%)   $140,800.27 – Parks & Recreation Reserves – One Cent (25% of 90%)   $140,800.27 – Public Facilities Reserves – One Cent (25% of 90%)    Lodging Fee Revenue for the month was $37,996.00.            Feb‐22 Adjusted  Febuary 2022 Feb‐21 Adjusted   February 2021 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 26,783.80         19,131.29         22,280.94           15,914.96            3,216.33            4,502.86             10‐4‐0004‐001 Rental Automotive 11,411.50         11,411.50         8,959.83              8,959.83              2,451.67            2,451.67             10‐4‐0005‐000 Sales Tax 1,551,688.26    1,108,348.76    1,532,022.55      1,094,301.82      14,046.94          19,665.71           10‐4‐0005‐001 Sales Tax‐Auto 58,899.31         58,899.31         59,645.03           59,645.03            (745.72)              (745.72)               10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 379,167.70       270,834.07       370,294.29         264,495.92         6,338.15            8,873.41             10‐4‐0005‐004 Sales Tax‐Boats(County) 26.17                 26.17                 83.12                   83.12                   (56.95)                (56.95)                 10‐4‐0005‐006 Sales Tax‐Vehicles 9,971.25            9,971.25           7,457.42              7,457.42              2,513.83            2,513.83             10‐4‐0005‐007 Use Tax 232,586.67       166,133.34       178,663.19         127,616.56         38,516.77          53,923.48           10‐4‐0005‐008 Use Tax ‐ Machine 8,492.87            8,492.87           3,962.49              3,962.49              4,530.38            4,530.38             10‐4‐0005‐009 District Tax 78,411.49         78,411.49         110,337.71         110,337.71         (31,926.22)        (31,926.22)         10‐4‐0005‐010 Simple Sell/Use Tax 242,705.76       242,705.76       189,160.82         189,160.82         53,544.94          53,544.94           10‐4‐0005‐011 Transportation Network Fee 87.38                 87.38                 68.08                   68.08                   19.30                  19.30                   10‐4‐0005‐099 Sales Tax Discount (25,711.41)        (25,711.41)        (29,433.03)          (29,433.03)          3,721.62            3,721.62             10‐4‐0006‐000 Gasoline Tax‐Local 89,074.05         89,074.05         69,836.79           69,836.79            19,237.26          19,237.26           10‐4‐0007‐000 Whiskey Tax 10,613.66         10,613.66         11,813.08           11,813.08            (1,199.42)           (1,199.42)            10‐4‐0008‐000 Beer Tax 20,930.11         20,930.11         19,888.69           19,888.69            1,041.42            1,041.42             10‐4‐0009‐000 Wine Tax 1,589.78            1,589.78           1,125.49              1,125.49              464.29               464.29                10‐4‐0010‐000 Tobacco Tax 8,092.76            8,092.76           7,704.98              7,704.98              387.78               387.78                10‐4‐0011‐000 Excise Tax Financial Inst 170,026.44       170,026.44       88,914.98           88,914.98            81,111.46          81,111.46           10‐4‐0012‐000 Lodging Tax 138,372.19       138,372.19       98,088.39           98,088.39            40,283.80          40,283.80           10‐4‐0014‐000 ABC Sales Tax 7,296.48            7,296.48           7,467.59              7,467.59              (171.11)              (171.11)               3,020,516.22    2,394,737.24   2,758,342.43      2,157,410.72      237,326.52       262,173.79        11.00% 9.50% Total Rebates 91,365.24         81,621.28         91,081.60           80,621.89            999.39               283.64                Net Total 2,929,150.98    2,313,115.96   2,667,260.83      2,076,788.83      236,327.13        261,890.15         11.38% 9.82% Feb‐22 Adjusted  Febuary 2022 Feb‐21 Adjusted   February 2021 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 37,996.00         37,996.00         27,850.00           27,850.00            10,146.00          10,146.00           City of Prattville Tax Breakdown Comparison