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July 2022 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   July 2022    These are the unaudited revenue figures for July (June sales):    July 2022 (w/ sales tax increase)  Taxes              3,743,004.55  Rebates           ‐153,078.86  Net Tax          3,589,925.69     July 2022 (w/o sales tax increase)  Taxes              2,970,106.55  Rebates           ‐137,263.86  Net Tax          2,832,842.69     July 2021 (w/ sales tax increase)  Taxes              3,508,081.39  Rebates           ‐145,785.91  Net Tax          3,362,295.48     July 2021 (w/o sales tax increase)  Taxes              2,776,555.74  Rebates           ‐129,432.45  Net Tax          2,647,123.29        There was an increase in gross taxes of $234,923.16 or 6.70%.  There was an increase in gross taxes w/o the sales tax increase of $193,550.81 or 6.97%.     There was an increase in net taxes (with the rebates taken out) of $227,630.21 or 6.77%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $185,719.40 or 7.02%.     This month the sales tax increase generated an additional $772,898.00. Check amounts listed below will  be cut and deposited into the following accounts on 8/19/2022:   $77,289.80 – General Fund Reserves (10%)   $173,902.05 – Education Reserves – One Cent (25% of 90%)   $173,902.05 – Infrastructure Reserves – One Cent (25% of 90%)   $173,902.05 – Parks & Recreation Reserves – One Cent (25% of 90%)   $173,902.05 – Public Facilities Reserves – One Cent (25% of 90%)    Lodging Fee Revenue for the month was $55,179.50.            Jul‐22 Adjusted July  2022 Jul‐21 Adjusted  July  2021 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 31,647.51          22,605.36          32,099.65            22,928.32             (322.96)               (452.14)               10‐4‐0004‐001 Rental Automotive 13,262.25          13,262.25          12,689.75            12,689.75             572.50                572.50                10‐4‐0005‐000 Sales Tax 1,913,564.41     1,366,831.72     1,815,153.65       1,296,538.32       70,293.40           98,410.76           10‐4‐0005‐001 Sales Tax‐Auto 75,621.11          75,621.11          67,999.99            67,999.99             7,621.12             7,621.12             10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 446,988.87        319,277.76        448,093.95          320,067.11          (789.34)               (1,105.08)            10‐4‐0005‐004 Sales Tax‐Boats(County) 810.36                810.36                463.91                  463.91                  346.45                346.45                10‐4‐0005‐006 Sales Tax‐Vehicles 7,732.05             7,732.05            10,848.31            10,848.31             (3,116.26)            (3,116.26)            10‐4‐0005‐007 Use Tax 312,942.22        223,530.16        264,992.52          189,280.37          34,249.79           47,949.70           10‐4‐0005‐008 Use Tax ‐ Machine 16,475.82          16,475.82          5,217.65               5,217.65               11,258.17           11,258.17           10‐4‐0005‐009 District Tax 195,985.65        195,985.65        156,170.18          156,170.18          39,815.47           39,815.47           10‐4‐0005‐010 Simple Sell/Use Tax 194,629.92        194,629.92        154,534.11          154,534.11          40,095.81           40,095.81           10‐4‐0005‐011 Transportation Network Fee ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐099 Sales Tax Discount (28,281.14)         (28,281.14)         (35,260.02)           (35,260.02)           6,978.88             6,978.88             10‐4‐0006‐000 Gasoline Tax‐Local 98,070.11          98,070.11          105,428.51          105,428.51          (7,358.40)            (7,358.40)            10‐4‐0007‐000 Whiskey Tax 21,656.06          21,656.06          12,608.50            12,608.50             9,047.56             9,047.56             10‐4‐0008‐000 Beer Tax 26,619.01          26,619.01          26,575.98            26,575.98             43.03                   43.03                   10‐4‐0009‐000 Wine Tax 1,653.72             1,653.72            1,856.19               1,856.19               (202.47)               (202.47)               10‐4‐0010‐000 Tobacco Tax 9,888.95             9,888.95            9,624.49               9,624.49               264.46                264.46                10‐4‐0011‐000 Excise Tax Financial Inst 144,145.16        144,145.16        197,628.32          197,628.32          (53,483.16)         (53,483.16)         10‐4‐0012‐000 Lodging Tax 254,759.23        254,759.23        216,676.79          216,676.79          38,082.44           38,082.44           10‐4‐0014‐000 ABC Sales Tax 4,833.28             4,833.28            4,678.96               4,678.96               154.32                154.32                3,743,004.55     2,970,106.55    3,508,081.39       2,776,555.74       193,550.81        234,923.16        6.97% 6.70% Total Rebates 153,078.86        137,263.86        145,785.91          129,432.45         7,831.41             7,292.95             Net Total 3,589,925.69     2,832,842.69    3,362,295.48       2,647,123.29      185,719.40         227,630.21         7.02% 6.77% Jul‐22 Adjusted July  2022 Jul‐21 Adjusted  July  2021 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 55,179.50          55,179.50          48,309.00            48,309.00             6,870.50             6,870.50             City of Prattville Tax Breakdown Comparison