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September 2022 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   September 2022    These are the unaudited revenue figures for September (August sales):      September 2022 (w/ sales tax increase)  Taxes              3,313,156.47  Rebates           ‐133,926.73  Net Tax          3,179,229.74     September 2022 (w/o sales tax increase)  Taxes              2,600,092.05  Rebates           ‐119,424.90  Net Tax          2,480,667.15     September 2021 (w/ sales tax increase)  Taxes              2,903,485.81  Rebates           ‐119,283.34  Net Tax          2,784,202.47     September (w/o sales tax increase)  Taxes              2,268,585.38  Rebates           ‐105,469.93  Net Tax          2,163,115.45        There was an increase in gross taxes of $409,670.66 or 14.11%.  There was an increase in gross taxes w/o the sales tax increase of $331,506.67 or 14.61%.     There was an increase in net taxes (with the rebates taken out) of $395,027.27 or 14.19%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $317,551.70 or 14.68%.     This month the sales tax increase generated an additional $713,064.42. Check amounts listed below will  be cut and deposited into the following accounts on 10/7/2022:   $71,306.44 – General Fund Reserves (10%)   $160,439.49 – Education Reserves – One Cent (25% of 90%)   $160,439.49 – Infrastructure Reserves – One Cent (25% of 90%)   $160,439.49 – Parks & Recreation Reserves – One Cent (25% of 90%)   $160,439.49 – Public Facilities Reserves – One Cent (25% of 90%)    Lodging Fee Revenue for the month was $49,533.00.            Sep‐22 Adjusted  September  2022 Sep‐21 Adjusted   September 2021 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 28,645.17          20,460.84          26,663.41            19,045.29             1,415.54             1,981.76             10‐4‐0004‐001 Rental Automotive 12,650.84          12,650.84          10,100.97            10,100.97             2,549.87             2,549.87             10‐4‐0005‐000 Sales Tax 1,765,583.21     1,261,130.86     1,615,058.22       1,153,613.01       107,517.85         150,524.99         10‐4‐0005‐001 Sales Tax‐Auto 83,316.98          83,316.98          69,174.67            69,174.67             14,142.31           14,142.31           10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 421,801.76        301,286.97        407,314.73          290,939.09          10,347.88           14,487.03           10‐4‐0005‐004 Sales Tax‐Boats(County) 270.13                270.13                874.46                  874.46                  (604.33)               (604.33)               10‐4‐0005‐006 Sales Tax‐Vehicles 10,226.49          10,226.49          9,151.04               9,151.04               1,075.45             1,075.45             10‐4‐0005‐007 Use Tax 279,695.34        199,782.39        173,115.14          123,653.67          76,128.71           106,580.20         10‐4‐0005‐008 Use Tax ‐ Machine 6,352.31             6,352.31            5,521.84               5,521.84               830.47                830.47                10‐4‐0005‐009 District Tax 139,026.64        139,026.64        131,658.67          131,658.67          7,367.97             7,367.97             10‐4‐0005‐010 Simple Sell/Use Tax 206,863.62        206,863.62        144,638.34          144,638.34          62,225.28           62,225.28           10‐4‐0005‐011 Transportation Network Fee ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐099 Sales Tax Discount (28,507.58)         (28,507.58)         (34,683.92)           (34,683.92)           6,176.34             6,176.34             10‐4‐0006‐000 Gasoline Tax‐Local 102,970.70        102,970.70        104,403.80          104,403.80          (1,433.10)            (1,433.10)            10‐4‐0007‐000 Whiskey Tax 14,565.63          14,565.63          12,980.53            12,980.53             1,585.10             1,585.10             10‐4‐0008‐000 Beer Tax 26,456.75          26,456.75          26,332.33            26,332.33             124.42                124.42                10‐4‐0009‐000 Wine Tax 1,962.96             1,962.96            1,974.98               1,974.98               (12.02)                 (12.02)                 10‐4‐0010‐000 Tobacco Tax 9,464.87             9,464.87            10,513.06            10,513.06             (1,048.19)            (1,048.19)            10‐4‐0011‐000 Excise Tax Financial Inst ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 226,861.21        226,861.21        183,946.97          183,946.97          42,914.24           42,914.24           10‐4‐0014‐000 ABC Sales Tax 4,949.44             4,949.44            4,746.57               4,746.57               202.87                202.87                3,313,156.47     2,600,092.05    2,903,485.81       2,268,585.38       331,506.67        409,670.66        14.61% 14.11% Total Rebates 133,926.73        119,424.90        119,283.34          105,469.93         13,954.97           14,643.39           Net Total 3,179,229.74     2,480,667.15    2,784,202.47       2,163,115.45      317,551.70         395,027.27         14.68% 14.19% Sep‐22 Adjusted  September Sep‐21 Adjusted   September 2021 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 49,533.00          49,533.00          45,292.00            45,292.00             4,241.00             4,241.00             City of Prattville Tax Breakdown Comparison