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December 2022 - Monthly Tax Breakdown Comparison  City of Prattville, Alabama  Tax Breakdown Comparison   December 2022    These are the unaudited revenue figures for December (November Sales):      December 2022 (w/ sales tax increase)   Taxes              3,212,897.86  Rebates           ‐‐146,627.82  Net Tax          3,066,270.04     December 2022 (w/o sales tax increase)  Taxes              2,489,673.23  Rebates           ‐125,,680.95  Net Tax          2,363,992.28     December 2021 (w/ sales tax increase)  Taxes              2,598,856.19  Rebates           ‐124,125.97  Net Tax          2,747,730.22     December 2021 (w/o sales tax increase)  Taxes              2,022,342.48  Rebates           ‐106,140.58  Net Tax          1,916,201.90        There was an increase in gross taxes of $614,041.67 or 23.63 %.  There was an increase in gross taxes w/o the sales tax increase of $467,330.75 or 23.11%.     There was an increase in net taxes (with the rebates taken out) of $591,539.82 or 23.90%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $447,790.38 or 23.37%.     This month the sales tax increase generated an additional $723,224.63. Check amounts listed below will  be cut and deposited into the following accounts on 01/14/2023:   $72,322.46 – General Fund Reserves (10%)   $162,725.54 – Education Reserves – One Cent (25% of 90%)   $162,725.54 – Infrastructure Reserves – One Cent (25% of 90%)   $162,725.54 – Parks & Recreation Reserves – One Cent (25% of 90%)   $162,725.54 – Public Facilities Reserves – One Cent (25% of 90%)    Lodging Fee Revenue for the month was $57,936.00.          Dec‐22 Adjusted  December 2022 Dec‐21 Adjusted   December 2021 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 30,996.51           22,140.36           31,793.53             22,709.66             (569.30)                (797.02)                10‐4‐0004‐001 Rental Automotive 11,663.40           11,663.40           17,096.16             17,096.16             (5,432.76)            (5,432.76)            10‐4‐0005‐000 Sales Tax 1,966,441.01     1,404,600.72     1,856,202.35       1,325,858.82       78,741.90           110,238.66         10‐4‐0005‐001 Sales Tax‐Auto 62,113.94           62,113.94           69,413.90             69,413.90             (7,299.96)            (7,299.96)            10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                       ‐                       ‐                         ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 426,004.81         304,289.15        400,583.36           286,130.97           18,158.18           25,421.45           10‐4‐0005‐004 Sales Tax‐Boats(County) 140.12                 140.12                366.57                   366.57                   (226.45)                (226.45)                10‐4‐0005‐006 Sales Tax‐Vehicles 8,703.12             8,703.12             7,319.10               7,319.10               1,384.02             1,384.02             10‐4‐0005‐007 Use Tax 236,692.72         169,066.23        242,706.96           173,362.11           (4,295.89)            (6,014.24)            10‐4‐0005‐008 Use Tax ‐ Machine 7,798.03             7,798.03             5,200.28               5,200.28               2,597.75             2,597.75             10‐4‐0005‐009 District Tax 152,785.83         152,785.83        134,866.52           134,866.52           17,919.31           17,919.31           10‐4‐0005‐010 Simple Sell/Use Tax 214,352.37         214,352.37        165,962.09           165,962.09           48,390.28           48,390.28           10‐4‐0005‐011 Transportation Network Fee ‐                       ‐                       ‐                         ‐                         ‐                       ‐                       10‐4‐0005‐099 Sales Tax Discount (27,590.17)         (27,590.17)         (33,279.86)           (33,279.86)            5,689.69             5,689.69             10‐4‐0006‐000 Gasoline Tax‐Local 99,354.31           99,354.31           94,258.06             94,258.06             5,096.25             5,096.25             10‐4‐0007‐000 Whiskey Tax 1,761.18             1,761.18             13,738.39             13,738.39             (11,977.21)          (11,977.21)          10‐4‐0008‐000 Beer Tax 23,193.55           23,193.55           23,673.39             23,673.39             (479.84)                (479.84)                10‐4‐0009‐000 Wine Tax 2,009.88             2,009.88             1,911.16               1,911.16               98.72                   98.72                   10‐4‐0010‐000 Tobacco Tax 8,855.75             8,855.75             9,393.12               9,393.12               (537.37)                (537.37)                10‐4‐0011‐000 Excise Tax Financial Inst ‐                       ‐                       ‐                         ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 197,608.99         197,608.99        166,829.94           166,829.94           30,779.05           30,779.05           10‐4‐0014‐000 ABC Sales Tax 5,181.05             5,181.05             4,862.84               4,862.84               318.21                 318.21                 3,428,066.40     2,668,027.81    3,212,897.86       2,489,673.23       178,354.58         215,168.54         7.16% 6.70% Total Rebates 146,460.34        124,937.66        146,627.82          125,680.95          (743.29)                (167.48)                Net Total 3,281,606.06     2,543,090.15    3,066,270.04       2,363,992.28      179,097.87         215,336.02         7.58% 7.02% Dec‐22 Adjusted  December 2022 Dec‐21 Adjusted   December 2021 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 44,050.00           44,050.00           57,936.00             57,936.00             (13,886.00)          (13,886.00)          City of Prattville Tax Breakdown Comparison