Loading...
April 2023 - Monthly Tax Breakdown ComparisonCity of Prattville, Alabama  Tax Breakdown Comparison   April 2023    These are the unaudited revenue figures for April (March Sales):      April  2023 (w/ sales tax increase)   Taxes              3,846,475.61  Rebates           ‐153,020.54  Net Tax          3,693,455.07     April 2023 (w/o sales tax increase)  Taxes              3,006,220.53  Rebates           ‐138,424.63  Net Tax          2,867,795.90     April 2022 (w/ sales tax increase)  Taxes              3,680,752.17  Rebates           ‐134,104.75  Net Tax          3,546,647.42     April 2022 (w/o sales tax increase)  Taxes              2,862,899.44  Rebates           ‐117,977.39  Net Tax          2,744,922.05        There was an increase in gross taxes of $165,723.44 or 4.50%.  There was an increase in gross taxes w/o the sales tax increase of $143,321.09 or 5.01%.     There was an increase in net taxes (with the rebates taken out) of $146,807.65 or 4.14%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $122,873.85 or 4.48%.     This month the sales tax increase generated an additional $840,255.08. Check amounts listed below will  be cut and deposited into the following accounts on 5/12/2023:   $84,025.52 – General Fund Reserves (10%)   $189,057.39 – Education Reserves – One Cent (25% of 90%)   $189,057.39 – Infrastructure Reserves – One Cent (25% of 90%)   $189,057.39 – Parks & Recreation Reserves – One Cent (25% of 90%)   $189,057.39 – Public Facilities Reserves – One Cent (25% of 90%)    Lodging Fee Revenue for the month was $53,108.00.            Apr‐23 Adjusted April  2023 Apr‐22 Adjusted  April  2022 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 35,247.93         25,177.09         37,248.04           26,605.74            (1,428.65)           (2,000.11)            10‐4‐0004‐001 Rental Automotive 16,589.30         16,589.30         13,643.25           13,643.25            2,946.05            2,946.05             10‐4‐0005‐000 Sales Tax 2,005,592.73    1,432,566.24    2,059,147.19      1,470,819.42      (38,253.19)        (53,554.46)         10‐4‐0005‐001 Sales Tax‐Auto 93,872.01         93,872.01         77,925.97           77,925.97            15,946.04          15,946.04           10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 543,174.06       387,981.47       465,192.50         332,280.36         55,701.11          77,981.56           10‐4‐0005‐004 Sales Tax‐Boats(County) 594.36               594.36               1,338.44              1,338.44              (744.08)              (744.08)               10‐4‐0005‐006 Sales Tax‐Vehicles 10,014.06         10,014.06         10,128.33           10,128.33            (114.27)              (114.27)               10‐4‐0005‐007 Use Tax 356,878.07       254,912.91       300,896.84         214,926.31         39,986.59          55,981.23           10‐4‐0005‐008 Use Tax ‐ Machine 13,582.90         13,582.90         12,794.08           12,794.08            788.82               788.82                10‐4‐0005‐009 District Tax 175,796.13       175,796.13       150,804.71         150,804.71         24,991.42          24,991.42           10‐4‐0005‐010 Simple Sell/Use Tax 203,297.93       203,297.93       169,630.36         169,630.36         33,667.57          33,667.57           10‐4‐0005‐011 Transportation Network Fee ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐099 Sales Tax Discount (31,193.88)        (31,193.88)        (28,723.14)          (28,723.14)          (2,470.74)           (2,470.74)            10‐4‐0006‐000 Gasoline Tax‐Local 91,553.23         91,553.23         95,006.39           95,006.39            (3,453.16)           (3,453.16)            10‐4‐0007‐000 Whiskey Tax 18,437.73         18,437.73         15,073.98           15,073.98            3,363.75            3,363.75             10‐4‐0008‐000 Beer Tax 27,711.86         27,711.86         27,106.19           27,106.19            605.67               605.67                10‐4‐0009‐000 Wine Tax 1,691.06            1,691.06           1,807.22              1,807.22              (116.16)              (116.16)               10‐4‐0010‐000 Tobacco Tax 8,715.25            8,715.25           10,362.72           10,362.72            (1,647.47)           (1,647.47)            10‐4‐0011‐000 Excise Tax Financial Inst ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 270,129.31       270,129.31       256,902.58         256,902.58         13,226.73          13,226.73           10‐4‐0014‐000 ABC Sales Tax 4,791.57            4,791.57           4,466.52              4,466.52              325.05               325.05                3,846,475.61    3,006,220.53   3,680,752.17      2,862,899.44      143,321.09       165,723.44        5.01% 4.50% Tax Rebates Total Rebates 153,020.54       138,424.63       134,104.75         117,977.39         20,447.24          18,915.79           Net Total 3,693,455.07    2,867,795.90   3,546,647.42      2,744,922.05      122,873.85        146,807.65         4.48% 4.14% Apr‐23 Adjusted April  2023 Apr‐22 Adjusted  April  2022 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 53,108.00         53,108.00         56,777.50           56,777.50            (3,669.50)           (3,669.50)            City of Prattville Tax Breakdown Comparison