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June 2022 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   June 2022    These are the unaudited revenue figures for June (May sales):      June 2022 (w/ sales tax increase)  Taxes              3,401,911.53  Rebates           ‐132,423.32  Net Tax          3,269,488.21     June 2022 (w/o sales tax increase)  Taxes              2,662,178.78  Rebates           ‐118,521.20  Net Tax          2,543,657.58     June 2021 (w/ sales tax increase)  Taxes              3,206,678.27  Rebates           ‐124,102.06  Net Tax          3,082,576.21     June 2021 (w/o sales tax increase)  Taxes              2,508,711.53  Rebates           ‐109,226.51  Net Tax          2,399,485.02        There was an increase in gross taxes of $195,233.26 or 6.09%.  There was an increase in gross taxes w/o the sales tax increase of $153,467.25 or 6.12%.     There was an increase in net taxes (with the rebates taken out) of $186,912.00 or 6.06%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $144,172.56 or 6.01%.     This month the sales tax increase generated an additional $739,732.75. Check amounts listed below will  be cut and deposited into the following accounts on 7/8/2022:   $73,973.28 – General Fund Reserves (10%)   $166,439.87 – Education Reserves – One Cent (25% of 90%)   $166,439.87 – Infrastructure Reserves – One Cent (25% of 90%)   $166,439.87 – Parks & Recreation Reserves – One Cent (25% of 90%)   $166,439.87 – Public Facilities Reserves – One Cent (25% of 90%)    Lodging Fee Revenue for the month was $55,806.00.            Jun‐22 Adjusted June  2022 Jun‐21 Adjusted  June  2021 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 29,522.98          21,087.84          31,225.65            22,304.04             (1,216.19)            (1,702.67)            10‐4‐0004‐001 Rental Automotive 12,344.04          12,344.04          11,067.79            11,067.79             1,276.25             1,276.25             10‐4‐0005‐000 Sales Tax 1,841,797.82     1,315,569.87     1,753,579.49       1,252,556.78       63,013.09           88,218.33           10‐4‐0005‐001 Sales Tax‐Auto 79,738.72          79,738.72          75,065.57            75,065.57             4,673.15             4,673.15             10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 463,532.70        331,094.79        461,623.27          329,730.91          1,363.88             1,909.43             10‐4‐0005‐004 Sales Tax‐Boats(County) ‐                      ‐                      1,678.55               1,678.55               (1,678.55)            (1,678.55)            10‐4‐0005‐006 Sales Tax‐Vehicles 10,124.60          10,124.60          8,064.98               8,064.98               2,059.62             2,059.62             10‐4‐0005‐007 Use Tax 254,211.13        181,579.38        196,455.18          140,325.13          41,254.25           57,755.95           10‐4‐0005‐008 Use Tax ‐ Machine 5,440.75             5,440.75            4,431.15               4,431.15               1,009.60             1,009.60             10‐4‐0005‐009 District Tax 134,748.56        134,748.56        179,549.67          179,549.67          (44,801.11)         (44,801.11)         10‐4‐0005‐010 Simple Sell/Use Tax 188,985.11        188,985.11        158,481.65          158,481.65          30,503.46           30,503.46           10‐4‐0005‐011 Transportation Network Fee ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐099 Sales Tax Discount (29,619.20)         (29,619.20)         (32,465.83)           (32,465.83)           2,846.63             2,846.63             10‐4‐0006‐000 Gasoline Tax‐Local 114,560.91        114,560.91        98,429.83            98,429.83             16,131.08           16,131.08           10‐4‐0007‐000 Whiskey Tax 22,674.26          22,674.26          16,808.66            16,808.66             5,865.60             5,865.60             10‐4‐0008‐000 Beer Tax 27,161.17          27,161.17          26,279.75            26,279.75             881.42                881.42                10‐4‐0009‐000 Wine Tax 1,828.59             1,828.59            1,745.51               1,745.51               83.08                   83.08                   10‐4‐0010‐000 Tobacco Tax 9,917.30             9,917.30            9,854.53               9,854.53               62.77                   62.77                   10‐4‐0011‐000 Excise Tax Financial Inst ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 229,967.77        229,967.77        200,074.72          200,074.72          29,893.05           29,893.05           10‐4‐0014‐000 ABC Sales Tax 4,974.32             4,974.32            4,728.15               4,728.15               246.17                246.17                3,401,911.53     2,662,178.78    3,206,678.27       2,508,711.53       153,467.25        195,233.26        6.12% 6.09% Total Rebates 132,423.32        118,521.20        124,102.06          109,226.51         9,294.69             8,321.26             Net Total 3,269,488.21     2,543,657.58    3,082,576.21       2,399,485.02      144,172.56         186,912.00         6.01% 6.06% Jun‐22 Adjusted June  2022 Jun‐21 Adjusted  June  2021 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 55,806.00          55,806.00          41,812.00            41,812.00             13,994.00           13,994.00           City of Prattville Tax Breakdown Comparison