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May 2022 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   May 2022    These are the unaudited revenue figures for May (April sales):      May 2022 (w/ sales tax increase)  Taxes              3,392,394.26  Rebates           ‐126,484.62  Net Tax          3,265,909.64     May 2022 (w/o sales tax increase)  Taxes              2,669,384.54  Rebates           ‐113,134.73  Net Tax          2,556,249.81     May 2021 (w/ sales tax increase)  Taxes              3,331,444.94  Rebates           ‐118,198.93  Net Tax          3,213,246.01     May 2021 (w/o sales tax increase)  Taxes              2,591,819.35  Rebates           ‐104,476.86  Net Tax          2,487,342.49        There was an increase in gross taxes of $60,949.32 or 1.83%.  There was an increase in gross taxes w/o the sales tax increase of $77,565.19 or 2.99%.     There was an increase in net taxes (with the rebates taken out) of $52,663.63 or 1.64%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of $68,907.32  or 2.77%.     This month the sales tax increase generated an additional $723,009.72. Check amounts listed below  were cut and deposited into the following accounts on 6/3/2022:   $72,300.97 – General Fund Reserves (10%)   $162,677.19 – Education Reserves – One Cent (25% of 90%)   $162,677.19 – Infrastructure Reserves – One Cent (25% of 90%)   $162,677.19 – Parks & Recreation Reserves – One Cent (25% of 90%)   $162,677.19 – Public Facilities Reserves – One Cent (25% of 90%)    Lodging Fee Revenue for the month was $52,950.00.            May‐22 Adjusted May  2022 May‐21 Adjusted  May  2021 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 34,451.76          24,608.40          29,675.91            21,197.08             3,411.32             4,775.85             10‐4‐0004‐001 Rental Automotive 12,350.39          12,350.39          10,411.11            10,411.11             1,939.28             1,939.28             10‐4‐0005‐000 Sales Tax 1,822,688.32     1,301,920.23     1,908,408.15       1,363,148.68       (61,228.45)         (85,719.83)         10‐4‐0005‐001 Sales Tax‐Auto 87,988.13          87,988.13          85,619.18            85,619.18             2,368.95             2,368.95             10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 435,810.86        311,293.47        450,168.04          321,548.60          (10,255.13)         (14,357.18)         10‐4‐0005‐004 Sales Tax‐Boats(County) 420.96                420.96                408.16                  408.16                  12.80                   12.80                   10‐4‐0005‐006 Sales Tax‐Vehicles 6,766.50             6,766.50            9,983.79               9,983.79               (3,217.29)            (3,217.29)            10‐4‐0005‐007 Use Tax 237,583.09        169,702.21        200,437.47          143,169.62          26,532.59           37,145.62           10‐4‐0005‐008 Use Tax ‐ Machine 6,904.87             6,904.87            5,263.60               5,263.60               1,641.27             1,641.27             10‐4‐0005‐009 District Tax 136,824.67        136,824.67        125,248.63          125,248.63          11,576.04           11,576.04           10‐4‐0005‐010 Simple Sell/Use Tax 199,395.76        199,395.76        174,923.04          174,923.04          24,472.72           24,472.72           10‐4‐0005‐011 Transportation Network Fee 79.48                  79.48                  64.01                    64.01                    15.47                   15.47                   10‐4‐0005‐099 Sales Tax Discount (27,907.56)         (27,907.56)         (33,473.11)           (33,473.11)           5,565.55             5,565.55             10‐4‐0006‐000 Gasoline Tax‐Local 103,425.14        103,425.14        93,626.96            93,626.96             9,798.18             9,798.18             10‐4‐0007‐000 Whiskey Tax 21,821.34          21,821.34          14,634.63            14,634.63             7,186.71             7,186.71             10‐4‐0008‐000 Beer Tax 20,087.70          20,087.70          26,907.63            26,907.63             (6,819.93)            (6,819.93)            10‐4‐0009‐000 Wine Tax 1,841.51             1,841.51            1,982.44               1,982.44               (140.93)               (140.93)               10‐4‐0010‐000 Tobacco Tax 8,990.52             8,990.52            10,677.58            10,677.58             (1,687.06)            (1,687.06)            10‐4‐0011‐000 Excise Tax Financial Inst 36,890.46          36,890.46          35,721.70            35,721.70             1,168.76             1,168.76             10‐4‐0012‐000 Lodging Tax 241,082.53        241,082.53        180,756.02          180,756.02          60,326.51           60,326.51           10‐4‐0014‐000 ABC Sales Tax 4,897.83             4,897.83            ‐                        ‐                         4,897.83             4,897.83             3,392,394.26     2,669,384.54    3,331,444.94       2,591,819.35       77,565.19           60,949.32           2.99% 1.83% Total Rebates 126,484.62        113,134.73        118,198.93          104,476.86         8,657.87             8,285.69             Net Total 3,265,909.64     2,556,249.81    3,213,246.01       2,487,342.49      68,907.32           52,663.63           2.77% 1.64% May‐22 Adjusted May  2022 May‐21 Adjusted  May  2021 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 52,950.00          52,950.00          41,606.00            41,606.00             11,344.00           11,344.00           City of Prattville Tax Breakdown Comparison