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January 2023 - Monthly Tax Breakdown Comparison  City of Prattville, Alabama  Tax Breakdown Comparison   January 2023    These are the unaudited revenue figures for January (December Sales):      January 2023 (w/ sales tax increase)   Taxes              4,010,034.11  Rebates           ‐249,213.04  Net Tax          3,760,821.07     January 2023 (w/o sales tax increase)  Taxes              3,094,551.79  Rebates           ‐219,063.54  Net Tax          2,875,488.25     January 2022 (w/ sales tax increase)  Taxes              3,977,566.30  Rebates           ‐228,157.06  Net Tax          3,749,409.24     January 2022 (w/o sales tax increase)  Taxes              3,060,086.35  Rebates           ‐178,900.60  Net Tax          2,881,185.75        There was an increase in gross taxes of $32,467.81 or 0.82%.  There was an increase in gross taxes w/o the sales tax increase of $34,465.44 or 1.13%.     There was an increase in net taxes (with the rebates taken out) of $11,411.83 or 0.30%.  There was an decrease in net taxes (with the rebates taken out) w/o the sales tax Increase of  $(5,697.50) or (0.20)%.     This month the sales tax increase generated an additional $915,482.32. Check amounts listed below will  be cut and deposited into the following accounts on 02/17/2023:   $91,548.24 – General Fund Reserves (10%)   $205,983.52 – Education Reserves – One Cent (25% of 90%)   $205,983.52 – Infrastructure Reserves – One Cent (25% of 90%)   $205,983.52 – Parks & Recreation Reserves – One Cent (25% of 90%)   $205,983.52 – Public Facilities Reserves – One Cent (25% of 90%)    Lodging Fee Revenue for the month was $41,150.50.          Jan‐23 Adjusted  January 2023 Jan‐22 Adjusted   January 2022 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 37,888.79          27,063.42         36,725.99            26,232.85            830.57                1,162.80             10‐4‐0004‐001 Rental Automotive 15,059.63          15,059.63         11,742.48            11,742.48            3,317.15            3,317.15             10‐4‐0005‐000 Sales Tax 2,345,709.66    1,675,506.90    2,405,189.24      1,717,992.31      (42,485.41)         (59,479.58)          10‐4‐0005‐001 Sales Tax‐Auto 73,838.31          73,838.31         70,622.94            70,622.94            3,215.37            3,215.37             10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                       ‐                      ‐                         ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 488,739.56       349,099.69       447,087.98         319,348.56          29,751.13          41,651.58           10‐4‐0005‐004 Sales Tax‐Boats(County) 7,877.19            7,877.19            125.87                 125.87                  7,751.32            7,751.32             10‐4‐0005‐006 Sales Tax‐Vehicles ‐                       ‐                     6,906.74              6,906.74              (6,906.74)           (6,906.74)            10‐4‐0005‐007 Use Tax 331,850.10       237,035.79       322,176.60         230,126.14          6,909.64            9,673.50             10‐4‐0005‐008 Use Tax ‐ Machine 12,503.16          12,503.16         16,943.20            16,943.20            (4,440.04)           (4,440.04)            10‐4‐0005‐009 District Tax 198,669.11       198,669.11       221,432.30         221,432.30          (22,763.19)         (22,763.19)          10‐4‐0005‐010 Simple Sell/Use Tax 250,641.04       250,641.04       222,455.78         222,455.78          28,185.26          28,185.26           10‐4‐0005‐011 Transportation Network Fee ‐                       ‐                      ‐                         ‐                         ‐                       ‐                       10‐4‐0005‐099 Sales Tax Discount (29,625.94)        (29,625.94)        (38,038.23)          (38,038.23)          8,412.29            8,412.29             10‐4‐0006‐000 Gasoline Tax‐Local 75,568.86          75,568.86         45,545.77            45,545.77            30,023.09          30,023.09           10‐4‐0007‐000 Whiskey Tax 1,567.61            1,567.61            18,756.05            18,756.05            (17,188.44)         (17,188.44)          10‐4‐0008‐000 Beer Tax 26,001.91          26,001.91         24,435.79            24,435.79            1,566.12            1,566.12             10‐4‐0009‐000 Wine Tax 2,119.04            2,119.04            2,317.07              2,317.07              (198.03)              (198.03)               10‐4‐0010‐000 Tobacco Tax 9,390.58            9,390.58            9,921.11              9,921.11              (530.53)              (530.53)               10‐4‐0011‐000 Excise Tax Financial Inst ‐                       ‐                      ‐                         ‐                         ‐                       ‐                       10‐4‐0012‐000 Lodging Tax 156,633.60       156,633.60       147,926.71         147,926.71          8,706.89            8,706.89             10‐4‐0014‐000 ABC Sales Tax 5,601.90            5,601.90            5,292.91              5,292.91              308.99                308.99                 4,010,034.11    3,094,551.79   3,977,566.30      3,060,086.35      34,465.44          32,467.81           1.13% 0.82% Total Rebates 249,213.04       219,063.54       228,157.06         178,900.60         40,162.94          21,055.98           Net Total 3,760,821.07    2,875,488.25   3,749,409.24      2,881,185.75      (5,697.50)           11,411.83           ‐0.20% 0.30% Jan‐23 Adjusted  January 2023 Jan‐22 Adjusted   January 2022 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 41,150.50          41,150.50         39,996.00            39,996.00            1,154.50            1,154.50             City of Prattville Tax Breakdown Comparison