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November 2022 - Monthly Tax Breakdown Comparison  City of Prattville, Alabama  Tax Breakdown Comparison   November 2022    These are the unaudited revenue figures for November (October Sales):      November 2022 (w/ sales tax increase)  Taxes              3,590,551.07  Rebates           ‐111,799.57  Net Tax          3,478,751.50     November 2022 (w/o sales tax increase)  Taxes              2,843,426.32  Rebates           ‐98,110.74  Net Tax          2,745,315.58     November 2021 (w/ sales tax increase)  Taxes              3,237,425.86  Rebates           ‐99,627.55  Net Tax          3,137,798.31     November 2021 (w/o sales tax increase)  Taxes              2,547,119.39  Rebates           ‐89,866.10  Net Tax          2,457,253.29        There was an increase in gross taxes of $353,125.21 or 10.91%.  There was an increase in gross taxes w/o the sales tax increase of $296,306.92 or 11.63%.     There was an increase in net taxes (with the rebates taken out) of $340,953.19 or 10.87%.  There was an increase in net taxes (with the rebates taken out) w/o the sales tax increase of  $288,062.28 or 11.72%.     This month the sales tax increase generated an additional $747,124.75. Check amounts listed below will  be cut and deposited into the following accounts on 12/16/2022:   $74,712.48 – General Fund Reserves (10%)   $168,103.07 – Education Reserves – One Cent (25% of 90%)   $168,103.07 – Infrastructure Reserves – One Cent (25% of 90%)   $168,103.07 – Parks & Recreation Reserves – One Cent (25% of 90%)   $168,103.07 – Public Facilities Reserves – One Cent (25% of 90%)    Lodging Fee Revenue for the month was $58,993.00.          Nov‐22 Adjusted  November  2022 Nov‐21 Adjusted   November 2021 Organic  Difference Actual  Difference 10‐4‐0004‐000 Rental Tax 51,779.66          36,985.47          33,093.87            23,638.48             13,346.99           18,685.79           10‐4‐0004‐001 Rental Automotive 14,800.40          14,800.40          10,208.55            10,208.55             4,591.85             4,591.85             10‐4‐0005‐000 Sales Tax 1,865,735.90     1,332,668.50     1,740,503.81       1,243,217.01       89,451.49           125,232.09         10‐4‐0005‐001 Sales Tax‐Auto 74,385.87          74,385.87          69,847.23            69,847.23             4,538.64             4,538.64             10‐4‐0005‐002 Sales Tax‐Boats & Trailers ‐                      ‐                      ‐                        ‐                         ‐                       ‐                       10‐4‐0005‐003 Sales Tax‐Restaurants 457,182.21        326,558.72        424,721.34          303,372.39          23,186.34           32,460.87           10‐4‐0005‐004 Sales Tax‐Boats(County) 304.30                304.30                167.25                  167.25                  137.05                137.05                10‐4‐0005‐006 Sales Tax‐Vehicles 7,714.49             7,714.49            8,585.29               8,585.29               (870.80)               (870.80)               10‐4‐0005‐007 Use Tax 240,238.87        171,599.19        217,753.62          155,538.30          16,060.89           22,485.25           10‐4‐0005‐008 Use Tax ‐ Machine 7,746.67             7,746.67            7,348.10               7,348.10               398.57                398.57                10‐4‐0005‐009 District Tax 136,929.10        136,929.10        140,180.51          140,180.51          (3,251.41)            (3,251.41)            10‐4‐0005‐010 Simple Sell/Use Tax 194,905.76        194,905.76        157,657.07          157,657.07          37,248.69           37,248.69           10‐4‐0005‐011 Transportation Network Fee 150.43                150.43                88.17                    88.17                    62.26                   62.26                   10‐4‐0005‐099 Sales Tax Discount (28,356.56)         (28,356.56)         (33,652.25)           (33,652.25)           5,295.69             5,295.69             10‐4‐0006‐000 Gasoline Tax‐Local 102,934.11        102,934.11        107,046.68          107,046.68          (4,112.57)            (4,112.57)            10‐4‐0007‐000 Whiskey Tax 19,170.58          19,170.58          15,511.84            15,511.84             3,658.74             3,658.74             10‐4‐0008‐000 Beer Tax 22,264.40          22,264.40          23,203.37            23,203.37             (938.97)               (938.97)               10‐4‐0009‐000 Wine Tax 1,829.14             1,829.14            1,954.20               1,954.20               (125.06)               (125.06)               10‐4‐0010‐000 Tobacco Tax 9,108.08             9,108.08            9,007.65               9,007.65               100.43                100.43                10‐4‐0011‐000 Excise Tax Financial Inst 117,740.41        117,740.41        101,231.73          101,231.73          16,508.68           16,508.68           10‐4‐0012‐000 Lodging Tax 289,024.50        289,024.50        198,509.33          198,509.33          90,515.17           90,515.17           10‐4‐0014‐000 ABC Sales Tax 4,962.75             4,962.75            4,458.50               4,458.50               504.25                504.25                3,590,551.07     2,843,426.32    3,237,425.86       2,547,119.39       296,306.92        353,125.21        11.63% 10.91% Total Rebates 111,799.57        98,110.74          99,627.55            89,866.10            8,244.64             12,172.02           Net Total 3,478,751.50     2,745,315.58    3,137,798.31       2,457,253.29      288,062.28         340,953.19         11.72% 10.87% Nov‐22 Adjusted  November Nov‐21 Adjusted   November 2021 Organic  Difference Actual  Difference 12‐4‐0012‐001 Lodging Fee 58,993.00          58,993.00          46,940.00            46,940.00             12,053.00           12,053.00           City of Prattville Tax Breakdown Comparison