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October 2021 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   October 2021    These are the unaudited revenue figures for October (September sales):      October 2021 (w/ sales tax increase)  Taxes              3,092,231.56  Rebates           ‐133,004.84  Net Tax          2,959,226.72     October 2021 (w/o sales tax increase)  Taxes              2,419,163.50  Rebates           ‐118,672.60  Net Tax          2,300,490.90     October 2020 (w/ sales tax increase)  Taxes              2,879,397.60  Rebates           ‐130,933.52  Net Tax          2,748,464.08     October 2020 (w/o sales tax increase)  Taxes              2,235,469.95  Rebates           ‐116,677.61  Net Tax          2,118,792.34        There was an increase in gross taxes of $212,833.96 or 7.39%.  There was an increase in gross taxes w/o the sales tax increase of $183,693.55 or 8.22%.     There was an increase in net taxes (with the rebates taken out) of $210,762.64 or 7.67%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $181,698.56 or 8.58%.     This month the sales tax increase generated an additional $673,068.03. Check amounts listed below will  be cut and deposited into the following accounts on 11/16/2021:   $67,306.80 – General Fund Reserves (10%)   $151,440.31 – Education Reserves – One Cent (25% of 90%)   $151,440.31 – Infrastructure Reserves – One Cent (25% of 90%)   $151,440.31 – Parks & Recreation Reserves – One Cent (25% of 90%)   $151,440.31 – Public Facilities Reserves – One Cent (25% of 90%)    Lodging Fee Revenue for the month was $47,138.00.      Oct‐21 Adjusted  October 2021 Oct‐20 Adjusted   October 2020 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 33,928.71          24,234.79          24,262.49            17,330.35             6,904.44             9,666.22             10‐4‐0004‐001 Rental Automotive 10,343.36          10,343.36          10,082.75            10,082.75             260.61                260.61                10‐4‐0005‐000 Sales Tax 1,694,820.74     1,210,586.24     1,683,473.31       1,202,480.94       8,105.31             11,347.43           10‐4‐0005‐001 Sales Tax‐Auto 69,939.13          69,939.13          60,240.49            60,240.49             9,698.64             9,698.64             10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                      157.69                  157.69                  (157.69)               (157.69)               10‐4‐0005‐003 Sales Tax‐Restaurants 395,135.54        282,239.67        347,149.74          247,964.10          34,275.57           47,985.80           10‐4‐0005‐004 Sales Tax‐Boats(County) 510.51                510.51                189.58                  189.58                  320.93                320.93                10‐4‐0005‐006 Sales Tax‐Vehicles 10,645.43          10,645.43          5,974.22               5,974.22               4,671.21             4,671.21             10‐4‐0005‐007 Use Tax 231,853.22        165,609.44        198,861.25          142,043.75          23,565.69           32,991.97           10‐4‐0005‐008 Use Tax ‐ Machine 16,699.56          16,699.56          3,985.77               3,985.77               12,713.79           12,713.79           10‐4‐0005‐009 District Tax 163,224.81        163,224.81        146,151.95          146,151.95          17,072.86           17,072.86           10‐4‐0005‐010 Simple Sell/Use Tax 156,417.23        156,417.23        131,647.18          131,647.18          24,770.05           24,770.05           10‐4‐0005‐011 Transportation Network Fee ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐099 Sales Tax Discount (33,972.07)         (33,972.07)         (30,897.64)           (30,897.64)           (3,074.43)            (3,074.43)            10‐4‐0006‐000 Gasoline Tax‐Local 95,391.42          95,391.42          88,818.65            88,818.65             6,572.77             6,572.77             10‐4‐0007‐000 Whiskey Tax 12,328.66          12,328.66          13,045.93            13,045.93             (717.27)               (717.27)               10‐4‐0008‐000 Beer Tax 24,582.07          24,582.07          22,441.19            22,441.19             2,140.88             2,140.88             10‐4‐0009‐000 Wine Tax 1,847.72             1,847.72            952.16                  952.16                  895.56                895.56                10‐4‐0010‐000 Tobacco Tax 9,745.85             9,745.85            10,548.32            10,548.32             (802.47)               (802.47)               10‐4‐0011‐000 Excise Tax Financial Inst ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 194,649.00        194,649.00        157,797.81          157,797.81          36,851.19           36,851.19           10‐4‐0014‐000 ABC Sales Tax 4,140.67             4,140.67            4,514.76               4,514.76               (374.09)               (374.09)               3,092,231.56     2,419,163.50    2,879,397.60       2,235,469.95       183,693.55        212,833.96        8.22% 7.39% Total Rebates 133,004.84        118,672.60        130,933.52          116,677.61         1,994.99             2,071.32             Net Total 2,959,226.72     2,300,490.90    2,748,464.08       2,118,792.34      181,698.56         210,762.64         8.58% 7.67% Oct‐21 Adjusted  October 2021 Oct‐20 Adjusted   October 2020 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 47,138.00          47,138.00          42,142.50            42,142.50             4,995.50             4,995.50             City of Prattville Tax Breakdown Comparison